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.585035
Contract reference
MIMARENA-2021-00943
Contract description:
Contratación de los servicios de transporte para capacitación a brigadistas del Ministerio.
Type of Contract
Services
Contract Start:
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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
MIMARENA-UC-CD-2021-0621
Request Title
Contratación de los servicios de transporte para capacitación a brigadistas del Ministerio.
Description
Contratación de los servicios de transporte para capacitación a brigadistas del Ministerio.
Business Operation
División de Transportación
Reply Reference
OFERTA TRANSPORTE ENCARNACION REYES 2021-0621_EXT
Type of Contract
ServicesDominicana
Contract Value
14,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 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.1243917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Contratación de servicio de autobús (según requerimientos adjunto)
1
UD
14,000
14,000
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
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_24/11/2021_3_38 p.m..Pdf
Download
CERTIFICACION CUOTA COMPROMETER 13122.pdf
CERTIFICACION CUOTA COMPROMETER 13122.pdf
Download
ACTA DE ADJUDICACION 0621.pdf
ACTA DE ADJUDICACION 0621.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
14,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
14,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1243917
Contratación de los servicios de transporte para capacitación a brigadistas del Ministerio.
14,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0218.01.0001.13122
2
14,000.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 13122.pdf
2022
2021.0218.01.0001.13122
2
14,000.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 13122.pdf