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.633115   Contract reference ISFODOSU-2022-00041   Contract description: Servicio de Transporte   Type of Contract Services   Contract Start: 20/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 10:00:00 ((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 ISFODOSU-UC-CD-2022-0009   Request Title Servicio de Transporte   Description Servicio de Transporte   Business Operation Secretaría General   Reply Reference TRANSPORTE ISFODOSU-UC-CD-2022-0009   Type of Contract ServicesDominicana   Contract Value 106,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.1314120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 0.00 0.00 120,000.00 106,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 Servicio de transporte desde la Av. Charles de Goulle No. 262, San José de Mendoza, Santo Domingo Este, RD hasta el recinto Luis Napoleón Núñez Molina (LNNM) 1 UD 53,000 53,000 53,000.00 0.00 0.00 0.00 53,000.00 53,000.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 Servicio de transporte desde la Av. Charles de Goulle No. 262, San José de Mendoza, Santo Domingo Este, RD hasta el recinto Juan Vicente Moscoso (JVM) 1 UD 24,000 22,000 22,000.00 0.00 0.00 0.00 24,000.00 22,000.00         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 Servicio de transporte desde la Av. Charles de Goulle No. 262, San José de Mendoza, Santo Domingo Este, RD hasta el recinto Urania Montas (UM) 1 UD 43,000 31,000 31,000.00 0.00 0.00 0.00 43,000.00 31,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2022_4_17 p.m..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 106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 106,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648137270054xGvRq 2022 106,000.00  DOP Vencido Certificacion de cuota.pdf