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.416453   Contract reference CRBE-2019-00173   Contract description: Mudanza y Acarreo   Type of Contract Services   Contract Start: 13/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2021 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CRBE-CCC-LPN-2019-0006   Request Title Mudanza y Acarreo   Description Mudanza y Acarreo, de los Residentes Afectados por la Implementación de la Linea II, del Teleférico de Santo Domingo.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference OFERTA PG COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 4,791,078.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,060,236.00 0.00 730,842.48 0.00 5,200,000.00 4,791,078.48         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 Mudanza y Acarreo de los Residentes Afectados por laa Implementación de la Linea II del TSD 1 UD 5,200,000 4,060,236 4,060,236.00 0.00 18 730,842.48 0.00 5,200,000.00 4,791,078.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PG.pdf CONTRATO PG.pdf Download certificacion de fondo mudanza.pdf certificacion de fondo mudanza.pdf Download acta del comite de compras.pdf acta del comite de compras.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 5,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 5,200,000.00  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 EG1570631993259YaNuf 4552 5,200,000.00  DOP Vencido certificacion de fondo mudanza.pdf