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.425223   Contract reference FAD-2020-00117   Contract description: Servicio de Alquiler de Autobuses   Type of Contract Services   Contract Start: 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 18:00:00 ((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 FAD-UC-CD-2020-0068   Request Title Servicio de Alquiler de Autobuses   Description Servicio de Alquiler de Autobuses   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta de Alquiler de Autobús_EXT   Type of Contract ServicesDominicana   Contract Value 143,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en transportes del personal militar que participara en el magno desfiles militar que se llevara acabo el 27 de febrero en la ciudad de Santo Domingo República Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.862156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 0.00 0.00 143,000.00 143,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Autobuses de 50 Pasajero en la ruta: Fuerza Aérea - Malecón Santo Domingo 11 UD 13,000 13,000 143,000.00 0.00 0.00 0.00 143,000.00 143,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE DISPONIBILIDAD PARA AUTOBUSES.pdf CERTIFICACIÓN DE DISPONIBILIDAD PARA AUTOBUSES.pdf Download Contract Technical Document Mappings Orden de Servicios_25/2/2020_9_30 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 143,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 143,000.00  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 52 1 143,000.00  DOP Vencido _CERTIFICACIÓN DE EXISTENCIA PARA AUTOBUSES.pdf