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.430918   Contract reference DIGEV-2020-00023   Contract description: SERVICIO ALQUILER DE AUTOBÚS   Type of Contract Services   Contract Start: 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2020 10:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0014   Request Title SERVICIO ALQUILER DE AUTOBÚS   Description SERVICIO ALQUILER DE AUTOBÚS   Business Operation Departamento de transportacion   Reply Reference Protection One, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 912,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.853311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,000.00 0.00 0.00 0.00 972,000.00 912,000.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO ALQUILER DE AUTOBUS 60 UD 16,200 15,200 912,000.00 0.00 0 0.00 0.00 972,000.00 912,000.00   Comentarios proveedor: CONTAMOS CON UN PERSONAL ALTAMENTE CAPACITADO, CON MAS DE 10 ANOS DE EXPERIENCIA . PARA BRINDARLE UN EXCELENTE SERVICIO A NUESTROS CLIENTES. CON DOS ÚNICAS PARADAS. INICIO Y DESTINO FINAL.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO JN.pdf COMPROMISO JN.pdf Download Contract Technical Document Mappings Orden de Servicios_11/2/2020_4_04 p.m..Pdf Download ACTA DE ADJUDICACION J.pdf ACTA DE ADJUDICACION J.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 972,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 972,000.00  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 2020.0203.01.0002 74 912,000.00  DOP Vencido APROPIACION (2).pdf