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.390215   Contract reference INCORT-2019-00112   Contract description: Servicio de Traslado para Participantes Actividad Gerencial INCORT   Type of Contract Services   Contract Start: 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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 INCORT-UC-CD-2019-0105   Request Title Servicio de Traslado para Participantes Actividad Gerencial INCORT   Description Servicio de Traslado para 20 personas Actividad Gerencial INCORT, Santo Domingo - Hotel Hilton La Romana el 20/09/2019; Hotel Hilton La Romana - Santo Domingo 22/09/2019.   Business Operation Administracion   Reply Reference Oferta Milena Tours_EXT   Type of Contract ServicesDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2019 00:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21.000,00 0,00 0,00 0,00 25.000,00 21.000,00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Traslado para 20 personas Actividad Gerencial INCORT, Santo Domingo - Hotel Hilton La Romana el 20/09/2019; Hotel Hilton La Romana - Santo Domingo 22/09/2019. 1 UD 25.000 21.000 21.000,00 0,00 0,00 0,00 25.000,00 21.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/10/2019_01_16 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 25,000.00  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 CDU0113 1 25,000.00  DOP Vencido 3. Certificacion de Fondos.pdf