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.517805   Contract reference MIMARENA-2021-00212   Contract description: Contratación de los servicios de transporte para uso del personal del Viceministerio de Costeros y Marinos   Type of Contract Services   Contract Start: 20/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0196   Request Title Contratación de los servicios de transporte para uso del personal del Viceministerio de Costeros y Marinos   Description Contratación de los servicios de transporte para uso del personal del Viceministerio de Costeros y Marinos   Business Operation División de Transportación   Reply Reference Transporte Encarnación Reyes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 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.1102007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,000.00 0.00 0.00 0.00 131,000.00 131,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Servicio de transporte (ida y vuelta). 1 UD 131,000 131,000 131,000.00 0.00 0 0.00 0.00 131,000.00 131,000.00 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 Compras_24/3/2021_2_27 p.m..Pdf Download 7914cuota.pdf 7914cuota.pdf Download acta7914.pdf acta7914.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 131,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 131,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 212   Contratación de los servicios de transporte para uso del personal del Viceministerio de Costeros y Marinos 131,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2514 1 131,000.00  DOP Vencido cuota7914.pdf