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.661483   Contract reference SISALRIL-2022-00408   Contract description: SERVICIO TRANSPORTE, EL CUAL SERÁ UTILIZADOS PARA LA ACTIVIDAD DE REGRESO A CLASES   Type of Contract Services   Contract Start: 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 SISALRIL-UC-CD-2022-0235   Request Title SERVICIO TRANSPORTE, EL CUAL SERÁ UTILIZADOS PARA LA ACTIVIDAD DE REGRESO A CLASES   Description SERVICIO TRANSPORTE, EL CUAL SERÁ UTILIZADOS PARA LA ACTIVIDAD DE REGRESO A CLASES   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA TT CARMELIS TOURS , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 65,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1409152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 0.00 70,000.00 65,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SERVICIO TRANSPORTE DE PERSONAL 1 UD 40,000 35,000 35,000.00 0.00 0 0.00 0.00 40,000.00 35,000.00   Mis observaciones:UN (1) AUTOBUS - 60 PASAJEROS - SAN PEDRO DE MACORIS - SANTO DOMINGO             2 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SERVICIO TRANSPORTE DE PERSONAL 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00   Mis observaciones:UN (1) AUTOBUS - 32 PASAJEROS - SANTIAGO - SANTO DOMINGO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS - TRANSPORTE - TT CARMELIS.pdf ORDEN DE COMPRAS - TRANSPORTE - TT CARMELIS.pdf Download CUOTA 235.pdf CUOTA 235.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 65,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 65,000.00  DOP Vencido CUOTA 235.docx