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.631136   Contract reference ASDE-2022-00290   Contract description: ALQUILER DE AUTOBUSES PARA TRANSPORTAR ATLETAS QUE PARTICIPARAN EN LOS III JUEGOS SDE   Type of Contract Services   Contract Start: 13/06/2022 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0141   Request Title ALQUILER DE AUTOBUSES PARA TRANSPORTAR ATLETAS QUE PARTICIPARAN EN LOS III JUEGOS SDE   Description ALQUILER DE AUTOBUSES PARA TRANSPORTAR ATLETAS QUE PARTICIPARAN EN LOS III JUEGOS SDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Transporte García Grullón, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 235,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,200.00 0.00 0.00 0.00 360,000.00 235,200.00         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 ALQUILER DE AUTOBUSES 24 UD 15,000 9,800 235,200.00 0.00 0.00 0.00 360,000.00 235,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/6/2022_10_19 p.m..Pdf Download ACTA.docx ACTA.docx Download Orden de Servicio_13_6_2022_10_19 p.m..Pdf Orden de Servicio_13_6_2022_10_19 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 235,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 235,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 235,200.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 235,200.00  DOP Vencido Orden de Servicio_13_6_2022_10_19 p.m..Pdf