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.564054   Contract reference INABIE-2020-00851   Contract description: Contratación de transporte para Zona Norte, para la distribución de utilería escolar 2020   Type of Contract Services   Contract Start: 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2021 15:00:00 ((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 INABIE-DAF-CM-2020-0039   Request Title Contratación de transporte para Zona Norte, para la distribución de utilería escolar 2020   Description Contratación de transporte para Zona Norte, para la distribución de utilería escolar 2020   Business Operation Servicios Sociales   Reply Reference TRANSPORTE ZONA NORTE VH OFFICE SUPPLY SRL   Type of Contract ServicesDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de los 40 distritos de la Zona Norte   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 1,100,000.00 800,000.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicios de transporte de carga para la distribucion de utileria para la Zona Norte 1 UD 1,100,000 800,000 800,000.00 0.00 0 0.00 0.00 1,100,000.00 800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. ACTO DE ADJUDICACIÓN.pdf 11. ACTO DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicios_16/11/2020_9_31 p.m..Pdf Download CUOTA-01-INABIE-DAF-CM-2020-0039-HV OFFICE SUPPLY SRL.pdf CUOTA-01-INABIE-DAF-CM-2020-0039-HV OFFICE SUPPLY SRL.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 800,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16176264471840RuIy 12997 800,000.00  DOP Vencido CUOTA-01-INABIE-DAF-CM-2020-0039-HV OFFICE SUPPLY SRL.pdf