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.658841
Contract reference
SRSNORC-2022-00155
Contract description:
SERVICIO DE TRANSPORTE DESDE SANTIAGO HASTA SANTO DOMINGO PARA 50 PERSONAS
Type of Contract
Services
Contract Start:
07/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SRSNORC-UC-CD-2022-0027
Request Title
SERVICIO DE TRANSPORTE DESDE SANTIAGO HASTA SANTO DOMINGO PARA 50 PERSONAS
Description
SERVICIO DE TRANSPORTE DESDE SANTIAGO HASTA SANTO DOMINGO PARA 50 PERSONAS
Business Operation
GESTION DE LA INFORMACION
Reply Reference
SRSNORC-UC-CD-2022-0027
Type of Contract
ServicesDominicana
Contract Value
29,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
07/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 16:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1415024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
0.00
0.00
30,000.00
29,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIO DE TRANSPORTE DESDE SANTIAGO HASTA SANTO DOMINGO PARA 50 PERSONAS
1
UD
30,000
29,000
29,000.00
0.00
0.00
0.00
30,000.00
29,000.00
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_7/9/2022_5_36 p.m..Pdf
Download
ADJUDICACION PROCESO CD-0027.pdf
ADJUDICACION PROCESO CD-0027.pdf
Download
CUOTA A COMPROMETER PROCESO CD-0027.pdf
CUOTA A COMPROMETER PROCESO CD-0027.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
29,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
29,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TRANSPORTE DESDE SANTIAGO HASTA SANTO DOMINGO PARA 50 PERSONAS
29,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00155
2022
29,000.00
DOP
Vencido
CUOTA A COMPROMETER PROCESO CD-0027.pdf