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.703565
Contract reference
CULTURA-2022-00045
Contract description:
SERVICIO DE TRANSPORTE PARA COMPARSA HONORIFICA DEL DESFILE NACIONAL DE CARNAVAL 2022
Type of Contract
Services
Contract Start:
03/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2023 18:00:00
((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
CULTURA-UC-CD-2022-0034
Request Title
SERVICIO DE TRANSPORTE PARA COMPARSA HONORIFICA DEL DESFILE NACIONAL DE CARNAVAL 2022
Description
SERVICIO DE TRANSPORTE PARA COMPARSA HONORIFICA DEL DESFILE NACIONAL DE CARNAVAL 2022
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
FIGUEROA C TOURS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
164,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
distrito OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1303131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,000.00
0.00
0.00
0.00
164,000.00
164,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de vehiculo para 54 personas (Cotui a SD ida y vuelta))
4
UD
16,500
16,500
66,000.00
0.00
0
0.00
0.00
66,000.00
66,000.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de vehiculo para 34 personas (Cotui a SD ida y vuelta))
7
UD
14,000
14,000
98,000.00
0.00
0
0.00
0.00
98,000.00
98,000.00
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_4/3/2022_6_40 p.m..Pdf
Download
ACTA DE ADJUDICACION (2).pdf
ACTA DE ADJUDICACION (2).pdf
Download
APROPIACION PRESUPUESTARIA (2).pdf
APROPIACION PRESUPUESTARIA (2).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
164,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
164,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TRANSPORTE PARA COMPARSA HONORIFICA DEL DESFILE NACIONAL DE CARNAVAL 2022
164,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
388
1
164,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA (2).pdf