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.618188   Contract reference SRSV-2022-00036   Contract description: servicio de transporte   Type of Contract Services   Contract Start: 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 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 SRSV-UC-CD-2022-0007   Request Title servicio de transporte para actividad del poa 2022 sobre tolerancia cero ala mortalidad materno infantil   Description servicio de transporte para actividad del poa 2022 sobre tolerancia cero ala mortalidad materno infantil   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference TRANSPORTE PARA OCOA_EXT   Type of Contract ServicesDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO hacia san José de ocoa   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         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 Servicios de transporte de vehículos 1 UD 15,000 12,000 12,000.00 0.00 0 0.00 0.00 15,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION TRANSPORTE ac.pdf ACTA ADJUDICACION TRANSPORTE ac.pdf Download Informe Final transporte ac.Pdf Informe Final transporte ac.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER TRANSPORTE. 2.pdf CERTIFICADO DE CUOTA A COMPROMETER TRANSPORTE. 2.pdf Download orden de compras transporte nuevo.pdf orden de compras transporte nuevo.pdf Download Contract Technical Document Mappings Orden de Servicio_5/5/2022_1_34 p.m..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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-UC-CD-2022-0007 12,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-UC-CD-2022-0007 3 12,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER TRANSPORTE. 2.pdf (View History)