1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687379
Contract reference
QEC-2022-00044
Contract description:
“CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE PARTICIPA EN DISTINTAS ACTIVIDADES INSTITUCIONALES, A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/ DOMINICANA CRECE CONTIGO”
Type of Contract
Services
Contract Start:
29/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2023 16:00:00
((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-01-ComprasMenores
Request Reference
QEC-DAF-CM-2022-0016
Request Title
“CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE PARTICIPA EN DISTINTAS ACTIVIDADES INSTITUCIONALES, A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/ DOMINICANA CRECE CONTIGO”
Description
“CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE PARTICIPA EN DISTINTAS ACTIVIDADES INSTITUCIONALES, A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/ DOMINICANA CRECE CONTIGO”
Business Operation
Quisqueya Empieza Contigo
Reply Reference
Transporte Lagarez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
592,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470778 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
592,000.00
0.00
0.00
0.00
800,000.00
592,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
servicio de transporte
1
UD
800,000
592,000
592,000.00
0.00
0.00
0.00
800,000.00
592,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2022_8_57 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compras.pdf
Orden de compras.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
592,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
592,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL QUE PARTICIPA EN DISTINTAS ACTIVIDADES INSTITUCIONALES, A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/ DOMINICANA CRECE CONTIGO”
592,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
DF-CC-DCC-22-046
1
592,000.00
DOP
Vencido
Cuota.pdf
2023
DF-CC-DCC-22-046
2
592,000.00
DOP
Vencido
Cuota.pdf