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.469767   Contract reference QST-2020-00052   Contract description: Contratación de servicios de carga a Través del Plan Quisqueya Somos Todos.   Type of Contract Services   Contract Start: 04/09/2020 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? 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 QST-UC-CD-2020-0029   Request Title Contratación de servicios de carga a Través del Plan Quisqueya Somos Todos.   Description Contratación de servicios de carga a Través del Plan Quisqueya Somos Todos.   Business Operation Quisqueya Somos Todos   Reply Reference TURITRANS TRANSPORTE Y SERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 62,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo domingo / Provincia Barahona ida y vuelta.   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.988413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         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 Alquiler de autobus para 30 personas 1 UD 29,000 29,000 29,000.00 0.00 0 0.00 0.00 29,000.00 29,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de camion de carga 1 UD 33,000 33,000 33,000.00 0.00 0 0.00 0.00 33,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_4/9/2020_5_20 p.m..Pdf Download Apropiacion Presupuestaria.pdf Apropiacion Presupuestaria.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 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 62,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de carga a Través del Plan Quisqueya Somos Todos. 62,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2020.0201.06.0009.871 1 62,000.00  DOP Vencido Apropiacion Presupuestaria.pdf