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.714849   Contract reference ETED-2022-00878   Contract description: SERVICIOS DE TRANSPORTE DE IDA Y VUELTA   Type of Contract Services   Contract Start: 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0302   Request Title SERVICIOS DE TRANSPORTE DE IDA Y VUELTA   Description SERVICIOS DE TRANSPORTE DE IDA Y VUELTA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2022-0302   Type of Contract ServicesDominicana   Contract Value 981,040 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 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,040.00 0.00 0.00 0.00 1,200,000.00 981,040.00         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 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 SERVICIOS DE TRANSPORTE IDA Y VUELTA ( VER FICHA ANEXA ) 1 UD 1,200,000 981,040 981,040.00 0 0.00 0 0.00 0 0.00 1,200,000.00 981,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cf 0302.pdf Cf 0302.pdf Download Contract Technical Document Mappings Orden de Servicio_2/3/2023_1_57 p.m..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 981,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 981,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE TRANSPORTE DE IDA Y VUELTA. 658,700.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600000 2022 1,200,000.00  DOP Vencido Cf 0302.pdf 2023 60000001883 2023 1,200,000.00  DOP Vencido Cf 0302.pdf (View History)