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.410579   Contract reference EN-2019-00253   Contract description: SERVICIO DE TRANSPORTE LOS CUALES SERÁN UTILIZADOS PARA TRANSPORTAR EL PERSONAL MILITAR A LOS DIFERENTES PUNTOS DEL PAÍS.   Type of Contract Services   Contract Start: 27/12/2019 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 18:00:00 ((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-01-ComprasMenores   Request Reference EN-DAF-CM-2019-0086   Request Title Servicio de transporte   Description Servicio de transporte los cuales serán utilizados para transportar el personal militar a los diferentes puntos del pais.   Business Operation transportación ERD   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Dajabon hasta San Isidro (RECORRIDO FRONTERIZO) 1 UD 75,000 75,000 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Km25 Pedro Brand hasta Dajabon (CERCO FRONTERIZO) 3 UD 89,000 89,000 267,000.00 0.00 0 0.00 0.00 267,000.00 267,000.00         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Km25 Pedro Brand hasta Dajabon (CERCO FRONTERIZO) 2 UD 89,000 89,000 178,000.00 0.00 0 0.00 0.00 178,000.00 178,000.00         4 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Km25 Pedro Brand hasta Dajabon (CERCO FRONTERIZO) 3 UD 98,000 98,000 294,000.00 0.00 0 0.00 0.00 294,000.00 294,000.00         5 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Km25 Pedro Brand hasta Dajabon (CERCO FRONTERIZO) 2 UD 93,000 93,000 186,000.00 0.00 0 0.00 0.00 186,000.00 186,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota transporte.pdf cuota transporte.pdf Download Contract Technical Document Mappings Orden de Servicios_6/12/2019_5_47 p.m..Pdf Download ACTA DE ADJUDICACION 15.Pdf ACTA DE ADJUDICACION 15.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,000,000.00  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 2019.0203.02.0001 1 1,000,000.00  DOP Vencido Certificacion 1.pdf