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.699037   Contract reference MISPAS-2022-00873   Contract description: SERVICIO DE TRANSPORTE   Type of Contract Services   Contract Start: 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 MISPAS-UC-CD-2022-0156   Request Title SERVICIO DE TRANSPORTE   Description Contratación de servicio de transporte, según oficio PREMAT-164-2022 d/f 20/06/2022, suscrito por el Sr. Julio Cesar De León, Coordinador de PREMAT. DA-AS-0153-2022   Business Operation PREMAT   Reply Reference MISPAS-UC-CD-2022-0156 SERVICIO DE TRANSPORTE_EXT   Type of Contract ServicesDominicana   Contract Value 60,690 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 21/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradente esq. hector homero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en el proceso MISPAS-CCC-CP-2022-0020 Catalogue Items   Back To Top     1   DO1.PCCNTR.1441651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,690.00 0.00 0.00 0.00 120,000.00 60,690.00         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 2 UD 60,000 30,345 60,690.00 0.00 0 0.00 0.00 120,000.00 60,690.00   Mis observaciones:IDA Y VUELTA SANTO DOMINGO -BAVARO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD 2022 0156.pdf CUOTA CD 2022 0156.pdf Download Contract Technical Document Mappings Orden de Servicio_14/10/2022_8_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 60,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE TRANSPORTE 60,690.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01.0001.12612 1 60,690.00  DOP Vencido CUOTA CD 2022 0156.pdf