1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481380
Contract reference
INAVI-2020-00354
Contract description:
Servicio de Alquiler de Autobuses de 34 pasajeros para Transportar Personal con Chófer Incluido.
Type of Contract
Goods
Contract Start:
16/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2020 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2020-0300
Request Title
Servicio de Alquiler de Autobuses de 34 pasajeros para Transportar Personal con Chófer Incluido
Description
Servicio de Alquiler de Autobuses de 34 pasajeros para Transportar Personal con Chófer Incluido.
Business Operation
TRANSPORTACION
Reply Reference
KJG Inversiones del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
146,000.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1025839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,729.58
0.00
22,271.32
0.00
145,999.88
146,000.90
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 Autobuses de 34 pasajeros para Transportar Personal con Chófer Incluido
26
UD
5,615.38
4,758.83
123,729.58
0.00
18
22,271.32
0.00
145,999.88
146,000.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2020_6_13 p.m..Pdf
Download
Certificacion 2079 Autob.pdf
Certificacion 2079 Autob.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
145,999.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
145,999.88
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
Certificacion 2079 Autob.pdf