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.402196   Contract reference COMEDORES ECONOMICOS-2019-00207   Contract description: SERVICIO DE ALQUILER DE TRANSPORTE PARA EMPLEADOS   Type of Contract Services   Contract Start: 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2019-0037   Request Title SERVICIO DE ALQUILER DE TRANSPORTE PARA EMPLEADOS   Description SERVICIO DE ALQUILER DE TRANSPORTE PARA EMPLEADOS   Business Operation Depto. de Recursos Humanos   Reply Reference SERVICIO DE ALQUILER DE TRANSPORTE PARA EMPLEADOS_   Type of Contract ServicesDominicana   Contract Value 698,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.810043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,000.00 0.00 0.00 0.00 733,590.00 698,000.00         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 SERVICIO DE TRANSPORTE PARA EMPLEADOS DEL INTERIOR 1 UD 733,590 698,000 698,000.00 0.00 0.00 0.00 733,590.00 698,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Transporte.Pdf Adjudicacion Transporte.Pdf Download Compromiso Alquiler de Transporte.PDF Compromiso Alquiler de Transporte.PDF Download Contract Technical Document Mappings Orden de Compras_2/12/2019_9_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_3_45 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 733,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 733,590.00  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 20190201020014 2942 733,590.00  DOP Vencido Apropiacion Transporte Fiesta Navideña.PDF