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.467612   Contract reference MIMARENA-2020-00230   Contract description: Servicio de transporte   Type of Contract Services   Contract Start: 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0108   Request Title Servicio de transporte   Description Servicio de transporte para persona de seguridad.   Business Operation División de Transportación   Reply Reference OFERTA TRANSPORTE_EXT   Type of Contract ServicesDominicana   Contract Value 9,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 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.950314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 0.00 0.00 6,250.00 9,600.00         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 78101904 - Transporte aér(...)78101904 - Transporte aéreo a carretera (por camión) 2.2.4.2.01 AUTOBUS DE 16 PASAJERO DESDE EL MINISTERIO A EL COLISEO TEO CRUZ, 1 UD 6,250 9,600 9,600.00 0.00 0 0.00 0.00 6,250.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6988.pdf ACTA DE ADJUDICACION NO 6988.pdf Download CERTIFICACION DE CUOTA DE FONDO NO 4306.pdf CERTIFICACION DE CUOTA DE FONDO NO 4306.pdf Download Contract Technical Document Mappings Orden de Servicios_23/7/2020_2_27 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 6,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 6,250.00  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 EG1593608046291UEsRv 4167 6,250.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO NO 4167.pdf