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.579175   Contract reference CAASD-2021-00266   Contract description: CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2021-0007   Request Title CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA INSTITUCIÓN   Description CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA INSTITUCIÓN   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference TT Carmelis_EXT   Type of Contract ServicesDominicana   Contract Value 39,999,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,999,960.00 0.00 0.00 0.00 40,000,000.00 39,999,960.00         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 Presupuesto 1 UD 40,000,000 39,999,960 39,999,960.00 0.00 0.00 0.00 40,000,000.00 39,999,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer LPN 0007.pdf Cuota Comprometer LPN 0007.pdf Download Acta de Adjudicacion 0007.pdf Acta de Adjudicacion 0007.pdf Download Contrato TT CARMELIS SRL LPN 0007.pdf Contrato TT CARMELIS SRL LPN 0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,999,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 39,999,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contra presentación de factura. 39,999,960.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-LPN-2021-0007 1 39,999,960.00  DOP Vencido Cuota Comprometer LPN 0007 (1).pdf