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.705343   Contract reference DGCINE-2023-00002   Contract description: Servicios de transporte para 14 personas   Type of Contract Services   Contract Start: 23/01/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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 DGCINE-UC-CD-2023-0002   Request Title Servicios de transporte para 14 personas   Description Servicios de transporte para 14 personas por 5 días   Business Operation Dirección General   Reply Reference Transporte Sheila_EXT   Type of Contract ServicesDominicana   Contract Value 40,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,900.00 0.00 0.00 0.00 35,000.00 40,900.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de transporte para 14 personas por 5 dias 1 UD 35,000 40,900 40,900.00 0.00 0 0.00 0.00 35,000.00 40,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download ACTA ADJ UC 1 .pdf ACTA ADJ UC 1 .pdf Download Contract Technical Document Mappings Orden de Servicio_18/1/2023_3_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/1/2023_3_26 p.m..Pdf Download Orden modificada.pdf Orden modificada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 40,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de transporte para 14 personas 35,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 1 40,900.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf (View History)