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.564885
Contract reference
ONE-2021-00191
Contract description:
“SERVICIOS DE ALQUILER DE MINIBUSES PARA LA PRUEBA DE CAMPO DE LOS CANDIDATOS A SUPERVISORES DE CAMPO DE LA ENHOGAR 2021”.
Type of Contract
Services
Contract Start:
23/09/2021 13:00:00
((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
ONE-UC-CD-2021-0096
Request Title
“SERVICIOS DE ALQUILER DE MINIBUSES PARA LA PRUEBA DE CAMPO DE LOS CANDIDATOS A SUPERVISORES DE CAMPO DE LA ENHOGAR 2021”.
Description
“SERVICIOS DE ALQUILER DE MINIBUSES PARA LA PRUEBA DE CAMPO DE LOS CANDIDATOS A SUPERVISORES DE CAMPO DE LA ENHOGAR 2021”.
Business Operation
CENSOS Y ENCUENTAS
Reply Reference
“SERVICIOS DE ALQUILER DE MINIBUSES PARA LA PRUEBA
Type of Contract
ServicesDominicana
Contract Value
38,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2021 13:00:00
((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
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1203223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
0.00
0.00
40,000.00
38,000.00
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
SERVICIO DE MINIBUSES CON CAPACIDAD PARA 28 PERSONAS POR 2 DIAS, CHOFER INCLUIDO
2
UD
20,000
19,000
38,000.00
0.00
0.00
0.00
40,000.00
38,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/9/2021_8_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/9/2021_8_04 p.m..Pdf
Download
ADJUDICACION ORDEN 191.Pdf
ADJUDICACION ORDEN 191.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
38,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“SERVICIOS DE ALQUILER DE MINIBUSES PARA LA PRUEBA DE CAMPO DE LOS CANDIDATOS A SUPERVISORES DE CAMPO DE LA ENHOGAR 2021”.
38,000.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632231087539
1
38,000.00
DOP
Vencido
CUOTA.pdf