1. General Information
|
2. Conditions
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3. Catalogue Items
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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.722966
Contract reference
CAASD-2023-00026
Contract description:
Contratacion de servicio de transporte para el personal del curso de fontaneria los dias 27 de enero, 01,03,06,08,10,13,15,17,20,22,24 de febrero y miercoles 01 de marzo del 2023
Type of Contract
Services
Contract Start:
28/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0003
Request Title
Contratacion de servicio de transporte para el personal del curso de fontaneria los dias 27 de enero, 01,03,06,08,10,13,15,17,20,22,24 de febrero y miercoles 01 de marzo del 2023
Description
Contratacion de servicio de transporte para el personal del curso de fontaneria los dias 27 de enero, 01,03,06,08,10,13,15,17,20,22,24 de febrero y miercoles 01 de marzo del 2023
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
TT Carmelis Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
97,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1512519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
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
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.2.5.4.01
Servicio de transporte.
1
UD
97,500
97,500
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CD-0003.pdf
Acta simple CD-0003.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/1/2023_5_06 p.m..Pdf
Download
Orden 1005.pdf
Orden 1005.pdf
Download
Cuota TT Carmeli.pdf
Cuota TT Carmeli.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
97,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
97,500.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674674703946T2txJ
1
97,500.00
DOP
Vencido
Link