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.456268   Contract reference FONPER-2020-00122   Contract description: Contratación del servicio de un trasporte cerrado con la finalidad de viajar a la provincia de Barahona para trasportar los electrodomésticos donados al Destacamento Policial de Quita Coraza.   Type of Contract Services   Contract Start: 08/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 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 FONPER-UC-CD-2020-0089   Request Title Contratacion del Servicio de Un Trasporte Cerrado   Description Contratación de servicio de un trasporte cerrado, con la finalidad de viajar a la provincia de Barahona para hacer entrega de los electrodomésticos que fueron donados al Destacamento Policial de Quita Coraza.   Business Operation DIRECCION DE PROYECTOS DE CONTRUCCIONES Y EDIFICACIONES   Reply Reference Alquiler de trasporte_EXT   Type of Contract ServicesDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Trasporte cerrado para traslado de electrodomienticos 1 UD 22,000 22,000 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-TRASPORTE DE ELECTRODOMESTICOS A LA PROVINCIA DE BARAHONA.pdf ACTA DE ADJUDICACION-TRASPORTE DE ELECTRODOMESTICOS A LA PROVINCIA DE BARAHONA.pdf Download CUOTA A COMPROMETER- TRASPORTE A BARAHONA.pdf CUOTA A COMPROMETER- TRASPORTE A BARAHONA.pdf Download ORDEN DE SERVICIO-TRASPORTE BARAHONA.pdf ORDEN DE SERVICIO-TRASPORTE BARAHONA.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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 22,000.00  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 2.2.5.4.01 1 22,000.00  DOP Vencido APROPIACION PRESUPUESTARIA DE FONDOS-TRASPORTE A BARAHONA.pdf