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.426482
Contract reference
SIE-2020-00096
Contract description:
Servicios de transportes varios para colaboradores SIE y Protecom
Type of Contract
Services
Contract Start:
04/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2020-0070
Request Title
Servicios de transportes varios para colaboradores SIE y Protecom
Description
Servicios de transportes varios para colaboradores SIE y Protecom
Business Operation
Dirección de Infraestructura
Reply Reference
Umbrella Tours_EXT
Type of Contract
ServicesDominicana
Contract Value
34,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.866326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,000.00
0.00
0.00
0.00
44,000.00
34,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Transporte ida y vuelta en autobús confortable con capacidad para 50 pasajeros desde SIE Principal al hotel Sheraton Santo Domingo, el 06/03/2020 en horario de 8:00 a.m. a 12:00 a.m.
2
UD
10,000
8,000
16,000.00
0.00
0.00
0.00
20,000.00
16,000.00
2
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Transporte ida y vuelta en autobús confortable con capacidad para 50 pasajeros desde Dirección de Protecom al hotel Sheraton Santo Domingo, el 06/03/2020 en horario de 8:00 a.m. a 12:00 a.m.
2
UD
12,000
9,000
18,000.00
0.00
0.00
0.00
24,000.00
18,000.00
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 Servicios_4/3/2020_7_11 p.m..Pdf
Download
certificacion transporte dia mujer.pdf
certificacion transporte dia mujer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
44,000.00
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
000
1
44,000.00
DOP
Vencido
certificacion transporte dia mujer.pdf