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.440609   Contract reference AGRICULTURA-2020-00075   Contract description: CONTRATACION DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE LABORA EN ESTE MINISTERIO   Type of Contract Services   Contract Start: 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2019-0022   Request Title CONTRATACION DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE LABORA EN ESTE MINISTERIO   Description CONTRATACION DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE LABORA EN ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference MAS-O.L,SRL-OFERTA-AGRICULTURA-CCC-LPN-2019-0022   Type of Contract ServicesDominicana   Contract Value 39,350,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.855705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,350,760.00 0.00 0.00 0.00 28,000,000.00 39,350,760.00         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 SERVICIOS DE TRANSPORTE PARA EL PERSONAL DE ESTE MINISTERIO - LOTE 1 1 UN 26,000,000 37,550,760 37,550,760.00 0 0.00 0 0 0.00 0 0.00 26,000,000.00 37,550,760.00         2 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIOS DE TRANSPORTE (VIAJES ADICIONALES) - LOTE 2 1 UN 2,000,000 1,800,000 1,800,000.00 0 0.00 0 0 0.00 0 0.00 2,000,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2391.pdf CUOTA 2391.pdf Download ACTA AD 14-2020.pdf ACTA AD 14-2020.pdf Download CONTRATO MAS-O. L. LPN-0022-19pdf.pdf CONTRATO MAS-O. L. LPN-0022-19pdf.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 34,103,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 34,103,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ABONO 20,000,000.00  DOP Diciembre 2022 2   SALDO 6,234,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2391 1 20,000,000.00  DOP Vencido CUOTA 2391.pdf (View History)