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.586307   Contract reference SISALRIL-2021-00321   Contract description: SERVICIO TRANSPORTE DE PERSONAL   Type of Contract Services   Contract Start: 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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 SISALRIL-UC-CD-2021-0188   Request Title SERVICIO TRANSPORTE DE PERSONAL   Description SERVICIO TRANSPORTE DE PERSONAL, SAN PERDO DE MACORIS - SANTO DOMINGO   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA PHILLIA TOURS , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1232745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 0.00 0.00 124,000.00 124,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SERVICIO TRANSPORTE DE PERSONAL 2 UD 62,000 62,000 124,000.00 0.00 0 0.00 0.00 124,000.00 124,000.00   Mis observaciones:DOS (2) AUTOBUSES - 30 PASAJEROS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 188.pdf CUOTA 188.pdf Download Contract Technical Document Mappings Orden de Servicio_19/12/2021_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 124,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 124,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 124,000.00  DOP Vencido CUOTA 188.pdf