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.609781   Contract reference ISFODOSU-2022-00047   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Servicio de transporte para la Jornada de Puertas Abiertas del Recinto Juan Vicente Moscoso (ISFODOSU)   Type of Contract Services   Contract Start: 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 14:00:00 ((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-2022-0011   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Servicio de transporte para la Jornada de Puertas Abiertas del Recinto Juan Vicente Moscoso (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Servicio de transporte para la Jornada de Puertas Abiertas del Recinto Juan Vicente Moscoso (ISFODOSU)   Business Operation División de Admisiones   Reply Reference Oferta del proveedor Leonardo Tours_EXT   Type of Contract ServicesDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1315821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de Transporte 5 UD 18,000 14,000 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00 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_29/3/2022_2_49 p.m..Pdf Download 6. Acta de adjudicación ISFODOSU-UC-CD-2022-0011.pdf 6. Acta de adjudicación ISFODOSU-UC-CD-2022-0011.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adq. de servicio de transporte 70,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648499928853nRnuB 2022 70,000.00  DOP Vencido CuotaParaComprometer.pdf