1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.382944   Contract reference AGRICULTURA-2019-00629   Contract description: CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Type of Contract Services   Contract Start: 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0336   Request Title CONTRATACION DE SERVICIOS DE TRANSPORTE   Description CONTRATACIÓN DE SERVICIOS DE TRANSPORTE   Business Operation ADMINISTRATIVO   Reply Reference MAS OL_EXT   Type of Contract ServicesDominicana   Contract Value 85,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 0.00 0.00 85,500.00 85,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 50 PASAJEROS 1 UD 18,000 18,000 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         2 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 17 PASAJEROS 1 UD 13,500 13,500 13,500.00 0.00 0 0.00 0.00 13,500.00 13,500.00         3 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE TRANSPORTE PARA 30 PASAJEROS 1 UD 54,000 54,000 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 504.pdf CUOTA 504.pdf Download Contract Technical Document Mappings Orden de Servicios_23/10/2019_03_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 85,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 503 1 85,500.00  DOP Vencido APROPIACION 503.pdf