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.400213   Contract reference PRO CONSUMIDOR-2019-00311   Contract description: Servicios de Transporte/ Taller de Seguridad de Consumo   Type of Contract Services   Contract Start: 26/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0262   Request Title Servicios de Transporte/ Taller de Seguridad de Consumo   Description Servicios de Transporte/ Taller de Seguridad de Consumo   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference Servicio de Transporte _EXT   Type of Contract ServicesDominicana   Contract Value 52,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.808241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,450.00 0.00 0.00 0.00 48,950.00 52,450.00         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 Servicios de buses para e traslado de Invitados Internacionales al Ttaller de Seguridad de Consumo y Traslado de empleados para la actividad de navidad 1 UD 48,950 52,450 52,450.00 0.00 0.00 0.00 48,950.00 52,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota transp..PDF cuota transp..PDF Download acta a s.PDF acta a s.PDF Download Contract Technical Document Mappings Orden de Compras_26/11/2019_7_06 p.m..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 48,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 48,950.00  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 2019 EG15743667897513xtny 3446 48,950.00  DOP Vencido aprop. trans.PDF