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.626315   Contract reference DGCP-2022-00082   Contract description: Servicios de Transporte para talleres del Programa Piloto de Fortalecimiento y Promoción de la Asociatividad a nivel local y/o regional. Rueda de Mercado Publico- La Vega   Type of Contract Services   Contract Start: 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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 DGCP-UC-CD-2022-0038   Request Title Servicio de transporte para Talleres   Description Servicios de transporte para talleres del Programa Piloto de Fortalecimiento y Promoción de la Asociatividad a nivel local y/o regional. Rueda de Mercado Publico- La Vega.   Business Operation Fomento al Mercado   Reply Reference Servicio de transporte para Talleres - DGCP-UC-CD-   Type of Contract ServicesDominicana   Contract Value 26,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1342131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 0.00 60,000.00 26,000.00         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 78111602 - Transporte en (...)78111602 - Transporte en metro 2.2.4.1.01 Servicio de transporte para 60 personas 1 UD 60,000 26,000 26,000.00 0.00 0.00 0.00 60,000.00 26,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2022_1_28 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 26,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 26,000.00  DOP Vencido Certificacion de Fondo.pdf