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.689904   Contract reference JAC-2022-00263   Contract description: ALQUILER MINIBUS PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 JAC-UC-CD-2022-0274   Request Title ALQUILER MINIBUS PARA USO INSTITUCIONAL   Description ALQUILER MINIBUS PARA 15 PASAJEROS, PARA TRANSPORTAR EL EQUIPO DE INVESTIGACION POR ACCIDENTE OCURRIDO EN EL AEROPUERT INTERNACIONAL DE MIAMI.   Business Operation Departamento Administrativo   Reply Reference ALQUILER MINIBUS PARA USO INSTITUCIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 49,441.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1476702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,441.26 0.00 0.00 0.00 50,000.00 49,441.26         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 TRANSPORTE DE EQUIPO DE INVESTIGACION 1 UD 50,000 49,441.26 49,441.26 0.00 0.00 0.00 50,000.00 49,441.26 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_5/12/2022_11_55 a.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/12/2022_11_58 a.m..Pdf Download FONDO 0274.pdf FONDO 0274.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,441.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 49,441.26  DOP ---- View Payment Calendar ID Description Value Month Year 274   credito 49,441.26  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0274 274 49,441.26  DOP Vencido FONDO 0274.pdf