1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469264
Contract reference
MIMARENA-2020-00242
Contract description:
SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA SEDE CENTRAL DE ESTE MINISTERIO POR 63 DIAS
Type of Contract
Services
Contract Start:
31/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2020-0013
Request Title
SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA SEDE CENTRAL DE ESTE MINISTERIO POR 63 DIAS
Description
SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA SEDE CENTRAL DE ESTE MINISTERIO POR 63 DIAS, A PARTIR DE JULIO.
Business Operation
División de Transportación
Reply Reference
TRANSPORTE ENCARNACION REYES SRL _EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
1,595,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.979202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,595,100.00
0.00
0.00
0.00
1,638,819.00
1,595,100.00
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
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
Servicio de Transporte para los Empleados de la Sede Central de este Ministerio
0.52
UD
3,151,575
3,067,500
1,595,100.00
0.00
0
0.00
0.00
1,638,819.00
1,595,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TER.pdf
CUOTA TER.pdf
Download
DJ-C-1-2020-0059 TRANSPORTE ENCARNACION.PDF
DJ-C-1-2020-0059 TRANSPORTE ENCARNACION.PDF
Download
ACTA 0020 06-08-2020.pdf
ACTA 0020 06-08-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,151,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
3,151,575.00
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
EG1594996748954TOr0X
4656
3,151,575.00
DOP
Vencido
CERTIFICACION APROPIACION.pdf