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.417360   Contract reference IDOPPRIL-2020-00016   Contract description: SERVICIOS DE TRANSPORTE Y VEHICULO   Type of Contract Services   Contract Start: 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 00:00:00 ((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 ARLSS-CCC-LPN-2019-0002   Request Title ADQUISICION DE SERVICIOS DE TRANSPORTE Y VEHICULO   Description SERVICIOS DE TRANSPORTE Y VEHICULO   Business Operation Subdirección Administrativa y Financiera.   Reply Reference SERVICIOS DE TRANSPORTE Y VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 40,660,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.842408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,458,305.09 0.00 6,202,494.92 0.00 45,000,000.00 40,660,800.01         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIOS DE TRANSPORTE DE PERSONAL Y ALQUILER DE VEHICULOS 1 UD 45,000,000 34,458,305.09 34,458,305.09 0.00 18 6,202,494.92 0.00 45,000,000.00 40,660,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO ENTRE IDOPPRIL Y LENNY RENTA CAR -2020.odt CONTRATO ENTRE IDOPPRIL Y LENNY RENTA CAR -2020.odt 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 45,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 45,000,000.00  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 0000 1 45,000,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf