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.579906   Contract reference GCPS-2021-00539   Contract description: Servicio de Transporte a la Provincia Santo Domingo para Donaciones a los municipios de Romana, Pedro Brand, Los Alcarrizos   Type of Contract Services   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 GCPS-UC-CD-2021-0504   Request Title Servicio de Transporte a la Provincia Santo Domingo para Donaciones a los municipios de Romana, Pedro Brand, Los Alcarrizos   Description Servicio de Transporte a la Provincia Santo Domingo para Donaciones a los municipios de Romana, Pedro Brand, Los Alcarrizos   Business Operation Direccion de Relaciones Interinstitucionales   Reply Reference Servicio de Transporte a la Provincia Santo Doming   Type of Contract ServicesDominicana   Contract Value 46,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1247429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicio de Transporte a la Provincia Santo Domingo para Donaciones a los municipios de Romana, Pedro Brand, Los Alcarrizos 1 UD 46,000 46,000 46,000.00 0.00 0 0.00 0.00 46,000.00 46,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/11/2021_7_34 p.m..Pdf Download Orden de compras 00539.pdf Orden de compras 00539.pdf Download compromiso cuota 00539.pdf compromiso cuota 00539.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 46,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 46,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 46,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638282438582B2dUM 44131 46,000.00  DOP Vencido compromiso cuota 00539.pdf