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.476580   Contract reference INAVI-2020-00319   Contract description: CONTRATACIÓN ALQUILER DE 2 AUTOBUSES, CON PERSONAL INCLUIDO   Type of Contract Services   Contract Start: 19/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAVI-DAF-CM-2020-0052   Request Title CONTRATACION ALQUILER DE 2 AUTOBUSES, CON PERSONAL INCLUIDO   Description Servicio de Alquiler de 02 Autobuses de 34 pasajeros para Transportar Personal Ruta "Santo Domingo Oeste" por un mes   Business Operation TRANSPORTACION   Reply Reference KJG INVERSIONES DEL CARIBE, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 218,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,400.00 0.00 0.00 0.00 250,000.00 218,400.00         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 25101502 - Autobuses 2.6.4.1.01 (Servicio de Alquiler de 02 Autobuses de 34 pasajeros para Transportar Personal Ruta "Santo Domingo Oeste" por un mes), CON CHOFER INCLUIDO 2 UD 125,000 109,200 218,400.00 0.00 0.00 0.00 250,000.00 218,400.00 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 Compras_19/10/2020_3_22 p.m..Pdf Download Certificacion 2079.pdf Certificacion 2079.pdf Download Informe Final_19_10_2020_3_12 p.m..Pdf Informe Final_19_10_2020_3_12 p.m..Pdf Download Acta Simple Apertura de Oferta.pdf Acta Simple Apertura de Oferta.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 250,000.00  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 2079 2020 252,000.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS CM 52.pdf