1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694010
Contract reference
CONANI-2022-00425
Contract description:
Contratación de los servicios de alquiler de transporte escolar para el Hogar de Paso Santiago Angeles y Santiago Masculino.
Type of Contract
Services
Contract Start:
13/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CM-2022-0079
Request Title
Contratación de los servicios de alquiler de transporte escolar para el Hogar de Paso Santiago Angeles y Santiago Masculino.
Description
Contratación de los servicios de alquiler de transporte escolar para el Hogar de Paso Santiago Angeles y Santiago Masculino.
Business Operation
Departamento Administrativo
Reply Reference
130976368_EXT
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470479 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,200,000.00
1,800,000.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Contratación de los servicios de alquiler de transporte escolar para el Hogar de Paso Santiago Angeles.
1
UD
600,000
900,000
900,000.00
0.00
0
0.00
0.00
600,000.00
900,000.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Contratación de los servicios de alquiler de transporte escolar para el Hogar de Paso Santiago Masculino.
1
UD
600,000
900,000
900,000.00
0.00
0
0.00
0.00
600,000.00
900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 2022-0079_0001.pdf
ACTA DE ADJUDICACION CM 2022-0079_0001.pdf
Download
Orden de Compras CM 2022-0079.pdf
Orden de Compras CM 2022-0079.pdf
Download
CUOTA A COMPROMETER CM 2022-0079.pdf
CUOTA A COMPROMETER CM 2022-0079.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2023_3_55 p.m..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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663940659868FDc46
3
1,200,000.00
DOP
Vencido
Link
2023
EG1678971660532DCCfe
5
1,318,000.00
DOP
Vencido
Link
2024
EG170715911646216Ymx
9
155,000.00
DOP
Vencido
Link