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.469805   Contract reference MIMARENA-2020-00243   Contract description: SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA SEDE CENTRAL DE ESTE MINISTERIO POR 63 DIAS   Type of Contract Services   Contract Start: 07/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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-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 CARIBE TOURS S.A. _EXT_CP001   Type of Contract ServicesDominicana   Contract Value 1,512,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Comparte orden con la Razón Social Transporte Encarnación Reyes. Catalogue Items   Back To Top     1   DO1.PCCNTR.978902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,512,756.00 0.00 0.00 0.00 1,512,756.00 1,512,756.00         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 0.48 UD 3,151,575 3,151,575 1,512,756.00 0.00 0 0.00 0.00 1,512,756.00 1,512,756.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CT.pdf CUOTA CT.pdf Download DJ-C-1-2020-0060 CARIBE TOURS..pdf DJ-C-1-2020-0060 CARIBE TOURS..pdf Download ACTA 0020 06-08-2020.pdf ACTA 0020 06-08-2020.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 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