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.735636   Contract reference ETED-2023-00252   Contract description: SERVICIO DE ALQUILER DE TRANSPORTES   Type of Contract Services   Contract Start: 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 17:00:00 ((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-2023-0042   Request Title SERVICIO DE ALQUILER DE TRANSPORTES   Description SERVICIO DE ALQUILER DE TRANSPORTES (DIRECCION DE GESTIÓN HUMANA / DIRECCIÓN DE OPERACIONES).   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-UC-CD-2023-0042   Type of Contract ServicesDominicana   Contract Value 23,290 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 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,290.00 0.00 0.00 0.00 28,000.00 23,290.00         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 ALQUILER DE AUTOBÚS IDA Y VUELTA CON CAPACIDAD PARA 60 PASAJEROS, EL VIERNES 24 DE MARZO 2023. 1 UD 15,000 11,890 11,890.00 0.00 0 0.00 0.00 15,000.00 11,890.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE ALQUILER DE MINIBÚS IDA Y VUELTA CON CAPACIDAD PARA 20 PASAJEROS, EL MIÉRCOLES 22 DE MARZO 2023. 1 UD 13,000 11,400 11,400.00 0.00 0 0.00 0.00 13,000.00 11,400.00 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_20/3/2023_2_02 p.m..Pdf Download CF-0042.pdf CF-0042.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 23,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 23,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE TRANSPORTES 23,290.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002181 2023 15,000.00  DOP Vencido CF-0042.pdf