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.489086   Contract reference PASAPORTES-2020-00056   Contract description: SERVICIO DE TRANSPORTE PARA TRASLADAR A LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL AL TALLER DE SENSIBILIZACIÓN DEL PLAN ESTRATÉGICO INSTITUCIONAL (PEI).   Type of Contract Services   Contract Start: 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 PASAPORTES-UC-CD-2020-0014   Request Title SERVICIO DE TRANSPORTE PARA TRASLADAR A LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL AL TALLER DE SENSIBILIZACIÓN DEL PLAN ESTRATÉGICO INSTITUCIONAL (PEI).   Description SERVICIO DE TRANSPORTE PARA TRASLADAR A LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL AL TALLER DE SENSIBILIZACIÓN DEL PLAN ESTRATÉGICO INSTITUCIONAL (PEI).   Business Operation Depto de Transportacion   Reply Reference Oferta Asetran_EXT   Type of Contract ServicesDominicana   Contract Value 57,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 6,400.00 0.00 0.00 60,000.00 57,600.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE TRANSPORTE 2 UD 30,000 32,000 64,000.00 10 6,400.00 0.00 0.00 60,000.00 57,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Informe Final.pdf Informe Final.pdf Download Cert.Fondo.pdf Cert.Fondo.pdf Download Cert.Fondo.pdf Cert.Fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_10/12/2020_6_48 p.m..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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 60,000.00  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 EG1607553005898wr1NP 1986 60,000.00  DOP Vencido Cert.Fondo.pdf