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.418599   Contract reference DIDA-2020-00015   Contract description: Servicio de transporte para trasladar a empleados de la DIDA Central hacia el Altar de la Patria, ida y vuelta   Type of Contract Services   Contract Start: 03/02/2020 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 18:10:00 ((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 DIDA-UC-CD-2020-0004   Request Title Servicio de transporte para trasladar a empleados de la DIDA Central hacia el Altar de la Patria, ida y vuelta   Description Servicio de transporte para trasladar a empleados de la DIDA Central hacia el Altar de la Patria, ida y vuelta   Business Operation Recursos Humanos   Reply Reference TT _EXT   Type of Contract ServicesDominicana   Contract Value 5,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 18:10:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de transporte ida y vuela desde la DIDA Central al Altar de la Patria, el dia 04-02-2020 1 UD 5,500 5,500 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota. TT CARMELIS.pdf Cuota. TT CARMELIS.pdf Download Contract Technical Document Mappings Orden de Servicios_3/2/2020_9_03 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 5,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 5,500.00  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 EG1580756072310ciBeg 1 5,500.00  DOP Vencido Cuota. TT CARMELIS.pdf