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.439835   Contract reference EDENORTE-2020-00038   Contract description: CONTRATACIÓN SERVICIO DE TRANSPORTE PARA EDENORTE 2019   Type of Contract Services   Contract Start: 05/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 22:00:00 ((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 EDENORTE-DAF-CM-2019-0064   Request Title CONTRATACIÓN SERVICIO DE TRANSPORTE PARA EDENORTE 2019   Description CONTRATACIÓN SERVICIO DE TRANSPORTE PARA EDENORTE 2019   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference TURISTRANS_EXT   Type of Contract ServicesDominicana   Contract Value 926,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.908724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,500.00 0.00 0.00 0.00 1,030,000.00 926,500.00         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 LOTE 1 JORNADA DE SALUD 1 UD 602,000 550,000 550,000.00 0.00 0 0.00 0.00 602,000.00 550,000.00         1 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 LOTE 2 ACTIVIDADES DE INTEGRACION Y CIERRE DIPLOMADOS 1 UD 318,000 273,500 273,500.00 0.00 0 0.00 0.00 318,000.00 273,500.00         1 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 LOTE 3 JORNADAS DE REFORESTACION Y LIMPIEZA DE PLAYA 1 UD 110,000 103,000 103,000.00 0.00 0 0.00 0.00 110,000.00 103,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM EDN-CM-64-019.pdf ACTO ADM EDN-CM-64-019.pdf Download CARTA ADJ TURITRANS.pdf CARTA ADJ TURITRANS.pdf Download Certif Dispon Cuotas.xlsx Certif Dispon Cuotas.xlsx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 926,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 926,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN SERVICIO DE TRANSPORTE PARA EDENORTE 2019 926,500.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C0353-2019 2019 926,500.00  DOP Vencido Certif Dispon Cuotas.xlsx 2021 DF-C0353-2019 2019 926,500.00  DOP Vencido Certif Dispon Cuotas.xlsx