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.719407   Contract reference ETED-2023-00064   Contract description: SERVICIO DE TRANSPORTE DE UN MINIBUS   Type of Contract Services   Contract Start: 02/02/2023 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 18:20:00 ((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 ETED-UC-CD-2023-0022   Request Title SERVICIO DE TRANSPORTE DE UN MINIBUS   Description SERVICIO DE TRANSPORTE DE UN MINIBUS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference TRANSPORTE SHEILA SERVICIOS TURISTICOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/02/2023 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,700.00 0.00 0.00 0.00 13,700.00 13,700.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE TRANSPORTE DE UN MINIBUS CON CAPACIDAD PARA 12 PERSONAS 1 UD 13,700 13,700 13,700.00 0.00 0 0.00 0.00 13,700.00 13,700.00   Mis observaciones:VER FICHA TÉCNICA ANEXA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 0022.pdf CERTIFICACION DE FONDO 0022.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_9_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 13,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSPORTE DE UN MINIBUS 13,700.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002080 2023 13,700.00  DOP Vencido CERTIFICACION DE FONDO 0022.pdf