1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556814
Contract reference
PASAPORTES-2021-00063
Contract description:
SERVICIO DE TRANSPORTE PARA TRASLADAR A LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL A LA ZONA ESTE.
Type of Contract
Services
Contract Start:
16/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
PASAPORTES-UC-CD-2021-0015
Request Title
SERVICIO DE TRANSPORTE PARA TRASLADAR A LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL A LA ZONA ESTE.
Description
SERVICIO DE TRANSPORTE PARA TRASLADAR A LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL A LA ZONA ESTE.
Business Operation
Depto de Transportacion
Reply Reference
PASAPORTES-UC-CD-2021-0015
Type of Contract
ServicesDominicana
Contract Value
79,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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 Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1199648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,000.00
0.00
0.00
0.00
120,000.00
79,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler Autobuses
2
UD
60,000
39,500
79,000.00
0.00
0.00
0.00
120,000.00
79,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Cert.Fondo.pdf
Cert.Fondo.pdf
Download
Formulario Solicitud.pdf
Formulario Solicitud.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/9/2021_6_30 p.m..Pdf
Download
Cert.Fondo 2.pdf
Cert.Fondo 2.pdf
Download
Cuota.pdf
Cuota.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
79,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
79,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
0
79,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637738059779Hu7E
1637
79,000.00
DOP
Vencido
Cuota.pdf