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.750705
Contract reference
CULTURA-2023-00078
Contract description:
SERVICIO DE TRANSPORTE DE PASAJEROS EN EL DISTRITO NACIONAL Y LAS PROVINCIAS
Type of Contract
Services
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2023 16:00:00
((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
CULTURA-UC-CD-2023-0016
Request Title
SERVICIO DE TRANSPORTE DE PASAJEROS EN EL DISTRITO NACIONAL Y LAS PROVINCIAS
Description
SERVICIO DE TRANSPORTE DE PASAJEROS EN EL DISTRITO NACIONAL Y LAS PROVINCIAS
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
COTIZACION APTPRA_EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
131,250 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
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.1534430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,250.00
0.00
0.00
0.00
100,000.00
131,250.00
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 de Personas en el Distrito Nacional y las Provincias
0.5
IN
200,000
262,500
131,250.00
0.00
0.00
0.00
100,000.00
131,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/3/2023_4_14 p.m..Pdf
Download
ORDEN CE COMPRA 78 APTPRA.pdf
ORDEN CE COMPRA 78 APTPRA.pdf
Download
FACT.430 APTPRA.pdf
FACT.430 APTPRA.pdf
Download
RECEPCION DE SERVICIOS 430.pdf
RECEPCION DE SERVICIOS 430.pdf
Download
FACT.433 APTPRA.pdf
FACT.433 APTPRA.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ACTADE ADJUDICACION 0016.pdf
ACTADE ADJUDICACION 0016.pdf
Download
RECEPCION 433.pdf
RECEPCION 433.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/6/2023_7_58 p.m..Pdf
Download
ORDEN DE COMPRA ACT 00078 APTRA.pdf
ORDEN DE COMPRA ACT 00078 APTRA.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
131,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
131,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO
131,250.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678131602183u4JJI
2
131,250.00
DOP
Vencido
Link