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.526134   Contract reference MEM-2021-00088   Contract description: CONTRATACION SERVICIO DE TRANSPORTE   Type of Contract Services   Contract Start: 20/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0063   Request Title CONTRATACION SERVICIO DE TRANSPORTE   Description CONTRATACION SERVICIO DE TRANSPORTE   Business Operation Servicios Generales   Reply Reference CONTRATACION SERVICIO DE TRANSPORTE_EXT   Type of Contract ServicesDominicana   Contract Value 5,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Servicio de transporte para traslado de urnas Catalogue Items   Back To Top     1   DO1.PCCNTR.1134006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 0.00 0.00 40,000.00 5,000.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Servicio de transporte para traslado de urnas 1 UD 40,000 5,000 5,000.00 0.00 0.00 0.00 40,000.00 5,000.00   Mis observaciones:Incluye: Transporte de seguridad blindado, con seguridad y escolta     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF. TRANSPORTE.Pdf INF. TRANSPORTE.Pdf Download FONDOS SERV DE TRANSPORTE.pdf FONDOS SERV DE TRANSPORTE.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_2_11 p.m..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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 40,000.00  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 2021 EG1613046033187MRn8x 162 40,000.00  DOP Vencido FONDOS SERV DE TRANSPORTE.pdf