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.562036   Contract reference AGRICULTURA-2021-00450   Contract description: CONTRATACIÓN DE SERVICIOS DE TRANSPORTE.   Type of Contract Services   Contract Start: 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2021-0005   Request Title CONTRATACIÓN DE SERVICIOS DE TRANSPORTE.   Description CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation ADMINISTRATIVO   Reply Reference oferta dilo group_EXT   Type of Contract ServicesDominicana   Contract Value 52,491,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,491,800.00 0.00 0.00 0.00 37,514,180.00 52,491,800.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 CONTRATACIÓN DE SERVICIOS DE TRANSPORTE 1 UN 37,514,180 52,491,800 52,491,800.00 0.00 0.00 0.00 37,514,180.00 52,491,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 56-2021 LPN-2021-0005.pdf ACTA DE ADJUDICACION NO. 56-2021 LPN-2021-0005.pdf Download Certificado de Cuota de Compromiso.pdf Certificado de Cuota de Compromiso.pdf Download CONTRATO DILO GROUP SRL.pdf CONTRATO DILO GROUP SRL.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 52,491,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 52,491,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 84   TRANSFERENCIA 34,995,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 119 1 34,995,200.00  DOP Vencido Certificado de Cuota de Compromiso.pdf 2022 2309 1 1,000,000.00  DOP Vencido CERTIFICADO DE CUOTA.pdf (View History)