1. General Information
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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.720598
Contract reference
INTABACO-2023-00027
Contract description:
SERVICIO DE TRANSPORTE PARA 30 PERSONAS PARA LA GIRA TECNICA AZUA-SAN JUAN PARA USO DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
20/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2023 15:00:00
((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
INTABACO-UC-CD-2023-0009
Request Title
SERVICIO DE TRANSPORTE PARA 30 PERSONAS PARA LA GIRA TECNICA AZUA-SAN JUAN PARA USO DE LA INSTITUCION.
Description
SERVICIO DE TRANSPORTE PARA 30 PERSONAS PARA LA GIRA TECNICA AZUA-SAN JUAN PARA USO DE LA INSTITUCION.
Business Operation
SERVICIO DE TRANSPORTE PARA 30 PERSONAS PARA LA GIRA TECNICA AZUA-SAN
Reply Reference
BADIA TOURS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
55,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1541822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,000.00
0.00
0.00
0.00
55,000.00
55,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIO DE TRANSPORTE EN AUTOBUS PARA 30 PERSONAS, AUTOBUS CON MALETERO. RUTA: DIA 22: LUGAR DE SALIDA INTABACO 6:00 AM HASTA TABARA ARRIBA-AZUA. DIA 22: SALIDA TABARA ARRIBA HASTA SAN JUAN HORA: 4:30PM DIA 23: LUGAR DE SALIDA SAN JUAN HASTA LAS MATAS DE FARAFAN HORA: 7:00 AM DIA 23: VISITA TECNICA A FINCAS DE PRODUCTORES (DISTANCIA DE 30 KM) HORA 2:00PM DIA 24: LUGAR DE SALIDA: SAN JUAN HASTA SANTIAGO HORA 7:00AM
1
UD
55,000
55,000
55,000.00
0.00
0.00
0
0.00
55,000.00
55,000.00
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 Servicio_16/3/2023_5_27 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER BADIA TOURS.pdf
CERTIFICADO CUOTA A COMPROMETER BADIA TOURS.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
55,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
55,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BADIA TOURS, SRL
55,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678996058920Pe7Fz
1
55,000.00
DOP
Vencido
Link