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.649272
Contract reference
DEFENSA PUBLICA-2022-00088
Contract description:
SERVICIOS DE TRANSPORTE PARA LAS VISITAS CARCELARIAS DE LAS OFICINAS DE PROVINCIA SANTO DOMINGO, DISTRITO NACIONAL Y LAS CAOBAS.
Type of Contract
Services
Contract Start:
05/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEFENSA PUBLICA-DAF-CM-2022-0028
Request Title
SERVICIO DE TRANSPORTE VISITAS CARCELARIAS
Description
SERVICIOS DE TRANSPORTE PARA LAS VISITAS CARCELARIAS DE LAS OFICINAS DE PROVINCIA SANTO DOMINGO, DISTRITO NACIONAL Y LAS CAOBAS.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-DAF-CM-2022-0028
Type of Contract
ServicesDominicana
Contract Value
605,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1385405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
605,500.00
0.00
0.00
0.00
690,000.00
605,500.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIOS DE TRANSPORTE PROVINCIA SANTO DOMINGO
1
UD
130,000
123,500
123,500.00
0.00
0.00
0.00
130,000.00
123,500.00
2
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIOS DE TRANSPORTE DISTRITO NACIONAL
1
UD
230,000
201,000
201,000.00
0.00
0.00
0.00
230,000.00
201,000.00
3
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIOS DE TRANSPORTE PROVINCIA SANTO DOMINGO OESTE, LAS CAOBAS
1
UD
170,000
142,000
142,000.00
0.00
0.00
0.00
170,000.00
142,000.00
4
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIOS DE TRANSPORTE OFICINA DE SANTIAGO.
1
UD
160,000
139,000
139,000.00
0.00
0.00
0.00
160,000.00
139,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION VISITAS CARCELARIAS.pdf
ACTA DE ADJUDICACION VISITAS CARCELARIAS.pdf
Download
CONTRATO TURISTRANS.pdf
CONTRATO TURISTRANS.pdf
Download
CUOTA TRANSPORTE.pdf
CUOTA TRANSPORTE.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
605,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
605,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS MENSUALES
605,500.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5167.01.0001.1044
1
605,500.00
DOP
Vencido
CUOTA TRANSPORTE.pdf