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.701955
Contract reference
CAASD-2022-00644
Contract description:
Contratación de servicio de transporte para el curso de fontanería del mes de noviembre 2022.
Type of Contract
Services
Contract Start:
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-UC-CD-2022-0289
Request Title
Contratación de servicio de transporte para el curso de fontanería del mes de noviembre 2022.
Description
Contratación de servicio de transporte para el curso de fontanería del mes de noviembre 2022.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
TT Carmelis Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
97,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.1448759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
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
Servicio autobus
1
UD
97,500
97,500
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta CD-2022-0289.pdf
Acta CD-2022-0289.pdf
Download
Cuota CD-2022-0289.pdf
Cuota CD-2022-0289.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/10/2022_8_03 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
97,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
97,500.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0289
1
97,500.00
DOP
Vencido
Cuota CD-2022-0289.pdf