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.537422   Contract reference DGM-2021-00072   Contract description: Alquiler de Minibus Vehículo   Type of Contract Services   Contract Start: 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 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 DGM-UC-CD-2021-0059   Request Title Alquiler de Minibus Vehículo   Description Alquiler de Minibus Vehículo de 30 pasajeros para transportar al personal del km9 que cubre la ruta de transporte.   Business Operation Departamento de Transportacion   Reply Reference Phillia Tours SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1160708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131 100,00 0,00 0,00 0,00 131 100,00 131 100,00         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 41103022 - Transporte o a(...)41103022 - Transporte o almacenamiento frío 2.6.3.4.01 Alquiler de Minibus de 30 pasajeros por 19 días 19 UD 6 900 6 900 131 100,00 0,00 0,00 0,00 131 100,00 131 100,00 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_5/7/2021_2_43 p.m..Pdf Download ORDEN DE COMRA.pdf ORDEN DE COMRA.pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 131,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 131,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Alquiler de Minibus Vehículo 131,100.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162566182517QqSHj 2021 131,100.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf