1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513579
Contract reference
PRO CONSUMIDOR-2021-00008
Contract description:
SERCIVIO DE TRANSPORTE
Type of Contract
Services
Contract Start:
30/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2021-0003
Request Title
SERCIVIO DE TRANSPORTE
Description
SERCIVIO DE TRANSPORTE
Business Operation
CALIDAD Y BUENAS PRACTICAS COMERCIALES
Reply Reference
SERCIVIO DE TRANSPORTE_EXT
Type of Contract
ServicesDominicana
Contract Value
56,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,800.00
0.00
0.00
0.00
56,800.00
56,800.00
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
Servicio de transporte Viernes 26 DE MARZO Bonao hora de salida 6:00 AM. llegada 7:00 P.M.
1
UD
9,750
9,750
9,750.00
0.00
0.00
0.00
9,750.00
9,750.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporteViernes 26 Bonao hora de salida 11:00 A.M. llegada 8:00 P.M.
1
UD
7,300
7,300
7,300.00
0.00
0.00
0.00
7,300.00
7,300.00
3
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte, Sábado 27 DE MARZO en Santo Domingo hora de salida 6:00 A.M. llegada 12:00 P.M.
1
UD
8,000
8,000
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
4
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte, Lunes 29 Boca Chica y Juan Dolio hora de salida 6:00 A.M. llegada 7:00 P.M.
1
UD
10,250
10,250
10,250.00
0.00
0.00
0.00
10,250.00
10,250.00
5
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
.Servicio de transporte, Martes 30 DE MARZO y Miércoles 31 a San Francisco hora de salida 6:00 A.M. llegada 7:00 P.M. a Santiago hora de salida 6:00 A.M. llegada 7:00 P.M.
2
UD
10,750
10,750
21,500.00
0.00
0.00
0.00
21,500.00
21,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.jpg
cuota.jpg
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2021_7_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
56,800.00
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
2021
EG1617119443790v18nX
361
56,800.00
DOP
Vencido
apropiacon.jpg