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.486517   Contract reference MAPRE-2020-00845   Contract description: SERVICIO DE TRANSPORTE IDA Y VUELTA   Type of Contract Services   Contract Start: 04/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 MAPRE-UC-CD-2020-0154   Request Title servicios de transporte de personas   Description servicio de transporte para el coro nacional infantil (ida y vuelta) capacidad aproximada 54 a 59 pax   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference TRANSPORTE SHEILA SERVICIOS TURISTICOS_EXT   Type of Contract ServicesDominicana   Contract Value 24,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIO DE TRANSPORTE PERSONAS 1 UD 24,500 24,500 24,500.00 0.00 0.00 0 0.00 24,500.00 24,500.00 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_2/12/2020_8_01 p.m..Pdf Download CUOTA TRANSP SHEILA CD-2020-0154.pdf CUOTA TRANSP SHEILA CD-2020-0154.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 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 24,500.00  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 101991 1 24,500.00  DOP Vencido cert presup serv. transporte de personas.pdf