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.729357   Contract reference ETED-2023-00248   Contract description: SERVICIO DE ALQUILER DE 3 AUTOBÚS DE 30 PASAJEROS PARA EL TRANSPORTE DEL PERSONAL FEMENINO, (Actividad del Mes de la Mujer).   Type of Contract Services   Contract Start: 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 16:00:00 ((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 ETED-UC-CD-2023-0051   Request Title SERVICIO DE ALQUILER DE 3 AUTOBÚS DE 30 PASAJEROS PARA EL TRANSPORTE DEL PERSONAL FEMENINO.   Description ACTIVIDAD DEL MES DE LA MUJER.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Servicio de Alquiler de 3 Autobús de 30 Pasajeros   Type of Contract ServicesDominicana   Contract Value 21,105 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 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,105.00 0.00 0.00 0.00 24,000.00 21,105.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Servicio de Transporta para Actividad de la Mujer. 3 UD 8,000 7,035 21,105.00 0.00 0.00 0.00 24,000.00 21,105.00 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 Compras_14/3/2023_9_18 p.m..Pdf Download Cf (4).pdf Cf (4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 21,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSPORTE 21,105.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002197 2023 24,000.00  DOP Vencido Cf (4).pdf