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.623547   Contract reference SRSNORC-2022-00066   Contract description: SERVICIO DE AUTOBUS DESDE SANTIAGO HASTA SANTO DOMINGO   Type of Contract Services   Contract Start: 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2022-0016   Request Title SERVICIO DE AUTOBUS DESDE SANTIAGO HASTA SANTO DOMINGO   Description SERVICIO DE AUTOBUS DESDE SANTIAGO HASTA SANTO DOMINGO   Business Operation DEPARTAMENTO DE GESTION INFANTIL Y NEONATAL   Reply Reference SRSNORC-UC-CD-2022-0016   Type of Contract ServicesDominicana   Contract Value 19,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 0.00 0.00 34,000.00 19,500.00         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 AUTOBUS PARA 20 PERSONAS DESDE SANTIAGO HASTA SANTO DOMINGO 1 UD 34,000 19,500 19,500.00 0.00 0.00 0.00 34,000.00 19,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion proc.0016.pdf Acta de Adjudicacion proc.0016.pdf Download Certificacion de Cuota a Comprometer Proc. 0016.pdf Certificacion de Cuota a Comprometer Proc. 0016.pdf Download Contract Technical Document Mappings Orden de Servicio_18/5/2022_7_23 p.m..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 19,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 19,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE AUTOBUS DESDE SANTIAGO HASTA SANTO DOMINGO 19,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-UC-CD-2022-0016 2022 19,500.00  DOP Vencido Certificacion de Cuota a Comprometer Proc. 0016.pdf