1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618319
Contract reference
ISFODOSU-2022-00100
Contract description:
Servicio de transporte actividades varias RFEM.
Type of Contract
Services
Contract Start:
28/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2022-0062
Request Title
Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de transporte actividades varias RFEM.
Description
Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de transporte actividades varias RFEM.
Business Operation
División de Admisiones
Reply Reference
ISFODOSU-DAF-CM-2022-0062
Type of Contract
ServicesDominicana
Contract Value
427,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Leonardo Da Vinci, esq. Caonabo. Urb Renacimiento. Mirador Sur.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1333638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,500.00
0.00
0.00
0.00
510,000.00
427,500.00
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 autobuses Casa Abierta. (Ver especificaciones técnicas).
7
UD
35,000
29,000
203,000.00
0.00
0.00
0.00
245,000.00
203,000.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de autobuses Ciencias Sociales. (Ver especificaciones técnicas).
3
UD
35,000
33,500
100,500.00
0.00
0.00
0.00
105,000.00
100,500.00
3
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de autobuses Sites Educativos. (Ver especificaciones técnicas).
4
UD
40,000
31,000
124,000.00
0.00
0.00
0.00
160,000.00
124,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/4/2022_8_14 p.m..Pdf
Download
5- Acta de adjudicacion.pdf
5- Acta de adjudicacion.pdf
Download
Certificación de cuota compromiso 2254.pdf
Certificación de cuota compromiso 2254.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
427,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
427,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
427,500.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650898472770aWfdW
1
427,500.00
DOP
Vencido
1- Certificación de existencia de fondos.pdf