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.394443   Contract reference MIMARENA-2019-00737   Contract description: SERVICIO DE TRANSPORTE PARA RUTA HABITUAL LOS GIRASOLES POR SIETE (7) DIAS   Type of Contract Services   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0412   Request Title SERVICIO DE TRANSPORTE PARA RUTA HABITUAL LOS GIRASOLES POR SIETE (7) DIAS   Description SERVICIO DE TRANSPORTE PARA RUTA HABITUAL LOS GIRASOLES POR SIETE (7) DIAS   Business Operation División de Transportación   Reply Reference CARIBE TOURS, SA_EXT   Type of Contract ServicesDominicana   Contract Value 25,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,900.00 0.00 0.00 0.00 25,900.00 25,900.00         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 78101904 - Transporte aér(...)78101904 - Transporte aéreo a carretera (por camión) 2.2.4.2.01 SERVICIO DE TRANSPORTE PARA REALIZAR RUTA HABITUAL DE LOS GIRASOLES POR SIETE (7) DIAS 1 UD 25,900 25,900 25,900.00 0.00 0 0.00 0.00 25,900.00 25,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de 2019-0412.pdf acta de adjudicacion de 2019-0412.pdf Download certificado de disponibilidad de cuota para comprometer.pdf certificado de disponibilidad de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_29/10/2019_02_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 25,900.00  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 EG1571251680435VY2yX 9658 25,900.00  DOP Vencido CERTIFICADO APROPIACION 9658.pdf