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.402404   Contract reference IDSS-2019-00101   Contract description: CONTRATACION DE SERVICIOS PARA LA ADQUISICION DE RENTA DE DIEZ (10) AUTOBUSES PARA EL TRANSPORTE COLECTIVO DEL PERSONAL DE LA INSTITUCION, NIVEL SUPERIOR   Type of Contract Services   Contract Start: 04/12/2019 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IDSS-CCC-CP-2019-0008   Request Title CONTRATACION DE SERVICIOS PARA LA ADQUISICION DE RENTA DE DIEZ (10) AUTOBUSES PARA EL TRANSPORTE COLECTIVO DEL PERSONAL DE LA INSTITUCION, NIVEL SUPERIOR   Description CONTRATACION DE SERVICIOS PARA LA ADQUISICIÓN DE RENTA DE DIEZ (10) AUTOBUSES PARA EL TRANSPORTE COLECTIVO DEL PERSONAL DE LA INSTITUCION, NIVEL SUPERIOR   Business Operation TRANSPORTACION   Reply Reference Operadora De Transporte y Servicios Generales OTSG   Type of Contract ServicesDominicana   Contract Value 3,899,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/12/2019 00:00:00 ((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 C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. 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.808103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,899,992.80 0.00 0.00 0.00 3,899,992.80 3,899,992.80         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 CONTRATACION DE SERVICIOS PARA LA ADQUISICION DE RENTA DE DIEZ (10) AUTOBUSES PARA EL TRANSPORTE COLECTIVO DEL PERSONAL DE LA INSTITUCION, NIVEL SUPERIOR 10 UD 389,999.28 389,999.28 3,899,992.80 0.00 0.00 0.00 3,899,992.80 3,899,992.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contratos.pdf contratos.pdf Download adjudicacion.pdf adjudicacion.pdf Download CENTIFICACION.pdf CENTIFICACION.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 3,899,992.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 3,899,992.80  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 2019-225401 1 4,000,000.00  DOP Vencido CENTIFICACION.pdf