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.506932   Contract reference GCPS-2020-00289   Contract description: Servicio de Transporte para realizar donativos en el país   Type of Contract Services   Contract Start: 09/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 17:00:00 ((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 GCPS-UC-CD-2020-0275   Request Title Servicio de Transporte para realizar donativos en el país   Description Servicio de Transporte para realizar donativos en el país   Business Operation Director Administrativo   Reply Reference Servicio de Transporte para realizar donativos en   Type of Contract ServicesDominicana   Contract Value 115,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1044850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00         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 91101801 - Alquiler de es(...)91101801 - Alquiler de esmóquines o trajes de etiqueta 2.2.5.8.01 Servicio de Transporte de Santo Domingo -Romana (desde el Gabinete al Hospital El Buen Samaritano) 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 91101801 - Alquiler de es(...)91101801 - Alquiler de esmóquines o trajes de etiqueta 2.2.5.8.01 Servicio de Transporte de la Romana a Santo Domingo 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 91101801 - Alquiler de es(...)91101801 - Alquiler de esmóquines o trajes de etiqueta 2.2.5.8.01 Servicio de Transporte de Santo Domingo -Romana 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         4 91101801 - Alquiler de es(...)91101801 - Alquiler de esmóquines o trajes de etiqueta 2.2.5.8.01 Servicio de Transporte de Santo Domingo-Samaná 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         5 91101801 - Alquiler de es(...)91101801 - Alquiler de esmóquines o trajes de etiqueta 2.2.5.8.01 Servicio de Transporte de Santo Domingo- La Vega 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_15/12/2020_2_39 p.m..Pdf Download Orden de compra GranCasa.pdf Orden de compra GranCasa.pdf Download CERT CUOTA COMP TRANSPORTE.pdf CERT CUOTA COMP TRANSPORTE.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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 115,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 115,000.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16082093963103w2IV 23211 115,000.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer transporte.pdf 2021 EG1614967526262VozXF 2131 115,000.00  DOP Vencido CERT CUOTA COMP TRANSPORTE.pdf