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.582424   Contract reference MISPAS-2021-00772   Contract description: Contratación de Transporte   Type of Contract Services   Contract Start: 11/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2021-0188   Request Title Contratación de Transporte   Description Contratación de Transporte, según comunicaciones: VMGC-08-2021 y VMGC-0667-2021. Autorizaciones: DA-AS-0141-2021 y DA-AS-0156-2021.   Business Operation Viceministerio de Garantía de la Calidad   Reply Reference Turistrans Transporte y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: - Documentos originales en OC-2021-00771 Catalogue Items   Back To Top     1   DO1.PCCNTR.1234726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 20,000.00 22,000.00         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         2 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Alquiler de transporte para 33 personas 1 UD 20,000 22,000 22,000.00 0.00 0.00 0.00 20,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-COMPROMISO-TURISTRANS.pdf CUOTA-COMPROMISO-TURISTRANS.pdf Download Contract Technical Document Mappings Orden de Servicio_11/11/2021_6_19 p.m..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 61,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 61,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Contratación de Transporte 61,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0003.273 1 61,000.00  DOP Vencido CUOTA-COMPROMISO-TRANSPORTE-SHEILA.pdf 2022 2021.0207.01.0003.273 1 61,000.00  DOP Vencido CUOTA-COMPROMISO-TRANSPORTE-SHEILA.pdf