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.670075   Contract reference APORDOM-2022-00281   Contract description: CONTRATACION DE SERVICIO DE TRANSPORTE PARA EVENTO FCCA 2022   Type of Contract Services   Contract Start: 12/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 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 APORDOM-UC-CD-2022-0083   Request Title CONTRATACION DE SERVICIO DE TRANSPORTE PARA EVENTO FCCA 2022   Description CONTRATACION DE SERVICIO DE TRANSPORTE PARA EVENTO FCCA 2022   Business Operation Dirección Comercial   Reply Reference Metro Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,000 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 12/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012400110446 Catalogue Items   Back To Top     1   DO1.PCCNTR.1433702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         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 de transporte 1 UD 140,000 140,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00 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_5/10/2022_1_11 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Acta de inicio.pdf Acta de inicio.pdf Download Certificado de existencia de fondo.pdf Certificado de existencia de fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_10/10/2022_3_49 p.m..Pdf Download Orden para Metro.pdf Orden para Metro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 140,000.00  DOP Diciembre 2022 2   2 60,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 140,000.00  DOP Vencido Certificado de existencia de fondo.pdf (View History)