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.441134   Contract reference MIMARENA-2020-00150   Contract description: Servicio de Transporte   Type of Contract Services   Contract Start: 11/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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 MIMARENA-UC-CD-2020-0080   Request Title Servicio de Transporte   Description Servicio de Transporte   Business Operation Divicion de transportacion   Reply Reference OFERTA TRANSPORTE PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 14,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,365.00 0.00 0.00 0.00 6,375.00 14,365.00         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 Servicios de transporte(Autobus de 15 pesajero) desde el Ministerio a Jarabacoa 1 UD 6,375 14,365 14,365.00 0.00 0 0.00 0.00 6,375.00 14,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DE COMPOMETER NO 2689.pdf CERTIFICACION DE CUOTA DE COMPOMETER NO 2689.pdf Download ACTA DE ADJUDICACION NO 6806.pdf ACTA DE ADJUDICACION NO 6806.pdf Download Contract Technical Document Mappings Orden de Servicios_11/5/2020_3_07 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 6,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 6,375.00  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 EG1583782090409LuUtd 1520 16,900.00  DOP Vencido CERTIFICADO DE APROPIACION DE PRESUPUESTARIA NO 1520.pdf