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.717491   Contract reference ASDE-2022-00588   Contract description: SOLICITUD ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL ELENCO ARTÍSTICO QUE SE ESTARÁ PRESENTANDO EN EL SHOW DEL PUNTO CULTURAL DENOMINADO CHENCHA   Type of Contract Services   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0386   Request Title SOLICITUD ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL ELENCO ARTÍSTICO QUE SE ESTARÁ PRESENTANDO EN EL SHOW DEL PUNTO CULTURAL DENOMINADO CHENCHA   Description SOLICITUD ALQUILER DE TRANSPORTE PARA EL TRASLADO DEL ELENCO ARTÍSTICO QUE SE ESTARÁ PRESENTANDO EN EL SHOW DEL PUNTO CULTURAL DENOMINADO CHENCHA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference TRANSPORTE ASDE - 18.12.2022   Type of Contract ServicesDominicana   Contract Value 15,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488499 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 0.00 0.00 20,000.00 15,900.00         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 25101502 - Autobuses 2.6.4.1.01 AUTOBUS DE 30 PASAJEROS (CONFORTABLE) 1 UD 20,000 15,900 15,900.00 0.00 0 0.00 0.00 20,000.00 15,900.00 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_16/12/2022_8_45 p.m..Pdf Download Orden de Servicio_16_12_2022_8_45 p.m..Pdf Orden de Servicio_16_12_2022_8_45 p.m..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 15,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 15,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 15,900.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 15,900.00  DOP Vencido Orden de Servicio_16_12_2022_8_45 p.m..Pdf 2023 1 1 15,900.00  DOP Vencido CANCELACION.pdf