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.418922   Contract reference DGAP-2019-01363   Contract description: Servicio de Transporte de Auto Bus con Grua   Type of Contract Services   Contract Start: 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2020 00:00:00 ((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 DGAP-UC-CD-2019-0629   Request Title Servicio de Transporte de Auto Bus con Grua   Description Servicio de Transporte de Auto Bus con Grua   Business Operation Depto. de Transportación, DGA.   Reply Reference Gruas Beart, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: D.T0557-19 D/F 05/12/2019 COT: S/N D/F 10/12/2019 Servicio solicitado por el departamento de Transportacion. credito 30 dias servicio con la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.818935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         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 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 traslado de auto bus en grua desde el club de aduanas hasta el almacén de subastas. 1 UD 28,000 28,000 28,000.00 0.00 0 0.00 0.00 28,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Servicios_12/12/2019_8_47 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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 28,000.00  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 SEP-2019-1246 1 28,500.00  DOP Vencido ccc.pdf