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.610471   Contract reference ETED-2022-00133   Contract description: TRANSPORTE DE IDA Y VUELTA PARA LA SS/EE BONAO III   Type of Contract Services   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2022 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 ETED-UC-CD-2022-0031   Request Title TRANSPORTE DE IDA Y VUELTA PARA LA SS/EE BONAO III   Description TRANSPORTE DE IDA Y VUELTA PARA LA SS/EE BONAO III   Business Operation DIRECCION DE PLANIFICACION ESTRATEGICA   Reply Reference ETED-UC-CD-2022-0031   Type of Contract ServicesDominicana   Contract Value 29,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,200.00 0.00 0.00 0.00 34,000.00 29,200.00         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 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 TRANSPORTE IDA Y VUELTA PARA SS/EE BONAO III 1 UD 34,000 29,200 29,200.00 0.00 0.00 0.00 34,000.00 29,200.00 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 Compras_25/3/2022_4_53 p.m..Pdf Download cf 0031.pdf cf 0031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 29,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE DE IDA Y VUELTA PARA LA SS/EE BONAO III 29,200.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001325 2022 34,000.00  DOP Vencido cf 0031.pdf