1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670969
Contract reference
Inst. Duartiano-2022-00054
Contract description:
Servicio de alquiler de autobus para 58 pasajeros, a ser utiizado en la actividad. Marcha patriótica RD., en Santiago de los Caballeros. Sábado 1-10-2022
Type of Contract
Services
Contract Start:
12/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 00:00:00
((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
Inst. Duartiano-UC-CD-2022-0046
Request Title
ALQUILER DE AUTOBUS
Description
Servicio de alquiler de autobus para 58 pasajeros, a ser utiizado en la actividad. Marcha patriótica RD., en Santiago de los Caballeros. 1-10-2022
Business Operation
Dirección Administrativa
Reply Reference
Metro Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Parque indepdencia, Ciudad Colonial.
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.1427407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,500.00
0.00
0.00
0.00
29,500.00
29,500.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de autobus. (ver ficha)
1
UD
29,500
29,500
29,500.00
0.00
0.00
0.00
29,500.00
29,500.00
Comentarios proveedor:
ITBIS Exento.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_Alq-Autobús.Pdf
Informe Final_Alq-Autobús.Pdf
Download
Cuota_Alq-Autobus.pdf
Cuota_Alq-Autobus.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/9/2022_1_57 p.m..Pdf
Download
OS_AUTOBUS_MetroTours.PDF
OS_AUTOBUS_MetroTours.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
29,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
29,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE AUTOBUS DE 58 PASAJEROS
29,500.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664286905870t5hdD
1
29,500.00
DOP
Vencido
Link