1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.402922
Contract reference
INAPA-2019-00865
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
04/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-DAF-CM-2019-0370
Request Title
SOLICITUD SERVICIOS DE TRANSPORTE DE UN (1) MINIBUS DE 15 PASAJEROS POR UN PERIODO DE 21 DÍAS, PARA SER USADO POR EL DPTO. DE PROTOCOLO Y EVENTOS
Description
SOLICITUD SERVICIOS DE TRANSPORTE DE UN (1) MINIBUS DE 15 PASAJEROS POR UN PERIODO DE 21 DÍAS, PARA SER USADO POR EL DPTO. DE PROTOCOLO Y EVENTOS.
Business Operation
eventos y protocolo
Reply Reference
TURISTRANS TRANSPORTE Y SERVICIO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
109,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
04/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.810451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,200.00
0.00
0.00
0.00
165,900.00
109,200.00
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
MINIBUS SOLICITUD DE SERVICIO DE TRANSPORTE DE 1 MINIBUS DE 15 PASAJEROS POR UN PERIODO DE 21 DIAS ,PARA SER USADO POR EL DPTO. DE PROTOCOLO Y EVENTOS
1
UD
165,900
109,200
109,200.00
0.00
0.00
0.00
165,900.00
109,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/11/2019_9_15 p.m..Pdf
Download
FONDO 815.pdf
FONDO 815.pdf
Download
ACTA.docx
ACTA.docx
Download
FONDO 815-1.pdf
FONDO 815-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
165,900.00
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
815
815
165,900.00
DOP
Vencido
FONDO 815.pdf