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.614718   Contract reference BAGRICOLA-2022-00033   Contract description: SERVICIO DE TRANSPORTE AL PERSONAL DEL BANCO   Type of Contract Services   Contract Start: 18/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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-03-ComparacionDePrecios   Request Reference BAGRICOLA-CCC-CP-2022-0001   Request Title SERVICIO DE TRANSPORTE AL PERSONAL DEL BANCO   Description SERVICIO DE TRANSPORTE AL PERSONAL DEL BANCO   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference SERVICIO DE TRANSPORTE AL PERSONAL DEL BANCO_EXT   Type of Contract ServicesDominicana   Contract Value 2,280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1316707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,932,203.39 0.00 347,796.61 0.00 2,280,000.00 2,280,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Transporte de personal para la Oficina Principal 1 UD 2,280,000 1,932,203.39 1,932,203.39 0.00 18 347,796.61 0.00 2,280,000.00 2,280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2022-0001_ACTA_ADJUDICACIÓN.pdf CP-2022-0001_ACTA_ADJUDICACIÓN.pdf Download CP-2022-0001_CONTTRATO.pdf CP-2022-0001_CONTTRATO.pdf Download CP-2022-0001_CUOTA_COMPROMETER.pdf CP-2022-0001_CUOTA_COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 2,280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE TRANSPORTE AL PERSONAL DEL BANCO 2,280,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0024 1 2,280,000.00  DOP Vencido CP-2022-0001_CUOTA_COMPROMETER.pdf