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.414304   Contract reference Hosp. Juan Bosch-2020-00015   Contract description: Hosp. Juan Bosch-2020-00015   Type of Contract Services   Contract Start: 13/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0009   Request Title COMPRA DE SERVICIO DE TRANSPORTE PARA EL OPERATIVO MEDICO DEL HOSPITAL PROFESOR JUAN BOSCH..   Description COMPRA DE SERVICIO DE TRANSPORTE PARA EL OPERATIVO MEDICO DEL HOSPITAL PROFESOR JUAN BOSCH..   Business Operation TRANSPORTACION   Reply Reference OFERTA EXTERNA EXPRESO VEGANO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 66,000.00 60,000.00         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 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 SOLICITUD DE SERVICIO DE AUTOBUS PARA 50 PASAJEROS PARA EL TRASLADO DE LOS MEDICOS EXTRANJEROS, DURANTE EL OPERATIVO MEDICO. POR 6 DIAS DESDE (12/01/2020 HASTA 17/01/2020) 6 DÍA 11,000 10,000 60,000.00 0.00 0.00 0.00 66,000.00 60,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/1/2020_12_45 p.m..Pdf Download cuota comprometer trans.tif cuota comprometer trans.tif Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 66,000.00  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 2020 2019 2020 66,000.00  DOP Vencido apropiacion transporte.tif