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.605282   Contract reference MIMARENA-2022-00031   Contract description: Servicio de alquiler de minibús para traslado de personal a Jarabacoa   Type of Contract Services   Contract Start: 16/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIMARENA-UC-CD-2022-0026   Request Title Servicio de alquiler de minibús para traslado de personal a Jarabacoa   Description Servicio de alquiler de minibús para traslado de personal a Jarabacoa   Business Operation División de Transportación   Reply Reference Transporte Encarnación Reyes, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Medio Ambiente hasta el Instituto del Ambiente Jarabacoa   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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 78111703 - Excursiones de(...)78111703 - Excursiones de recorrido turístico en barco 2.2.4.1.01 Alquiler de minibús para 12 personas, hora de ida 06:00am hora de regreso 03:00pm desde el Ministerio de Medio Ambienta hasta el Instituto del Ambiente en Jarabacoa 1 UD 25,000 25,000 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00 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_10/2/2022_3_51 p.m..Pdf Download CUOTA COMPROMISO 1179.pdf CUOTA COMPROMISO 1179.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 31   Servicio de alquiler de minibús para traslado de personal a Jarabacoa 25,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1179 1 25,000.00  DOP Vencido CUOTA COMPROMISO 1179.pdf