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.513801   Contract reference MISPAS-2020-01042   Contract description: :Contratación de Servicio de Alquiler de Autobús para Transporte de Empleados   Type of Contract Services   Contract Start: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MISPAS-DAF-CM-2020-0239   Request Title Contratación de Servicio de Alquiler de Autobús para Transporte de Empleados   Description Servicio de alquiler de autobús para transporte de 30 pasajeros, durante 03 meses, de lunes a viernes (días laborables), solicitado por el Sr. Virgilio Comas Abreu, Director de Recursos Humanos. DA-AS-0153-2020.   Business Operation RECURSOS HUMANOS   Reply Reference Oferta MISPAS-DAF-CM-2020-0239   Type of Contract ServicesDominicana   Contract Value 237,900 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 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,900.00 0.00 0.00 0.00 260,000.00 237,900.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Contratación de un (01) autobús de 30 pasajeros , durante tres (03) meses, de lunes a viernes (días laborables). Ver ficha técnica 1 UD 260,000 237,900 237,900.00 0.00 0.00 0.00 260,000.00 237,900.00 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_23/11/2020_7_11 p.m..Pdf Download Acta de Adjudicacion y.pdf Acta de Adjudicacion y.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 237,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Serv. autobuses 237,900.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0001.10661 1 237,900.00  DOP Vencido Cuota.pdf 2021 0201.01.001.10661 1 237,900.00  DOP Vencido Cuota (1).pdf