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.417107   Contract reference PPS-2020-00131   Contract description: Servicio de transporte para 30 personas por 2 dias que estara participando en el Taller de Formadores Maker CTC. Solicitante: Elianny Encarnación   Type of Contract Services   Contract Start: 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 PPS-UC-CD-2020-0119   Request Title Servicio de transporte para 30 personas por 2 dias que estara participando en el Taller de Formadores Maker CTC. Solicitante: Elianny Encarnación   Description Servicio de transporte para 30 personas por 2 dias que estara participando en el Taller de Formadores Maker CTC. Solicitante: Elianny Encarnación   Business Operation CTC   Reply Reference PPS-UC-CD-2020-0119_EXT   Type of Contract ServicesDominicana   Contract Value 18,878.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,878.72 0.00 0.00 0.00 20,000.00 18,878.72         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 Servicio de transporte para 30 personas por 2 días 1 UD 20,000 18,878.72 18,878.72 0.00 0 0.00 0 0.00 20,000.00 18,878.72   Mis observaciones:ida y vuelta 30 y 31 de enero     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2020_8_15 p.m..Pdf Download CC-0119.pdf CC-0119.pdf Download Orden caribbeanxam 0119.pdf Orden caribbeanxam 0119.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2020_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 20,000.00  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 0119 1 20,000.00  DOP Vencido AP-0119.pdf