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.747218   Contract reference CAASD-2023-00146   Contract description: Contratacion de servicio de transporte para los colaboradores que participaran en la jordana de reforestacion del ''Dia Mundial del Agua'', que se llevara a cabo el 17 de marzo del 2023.   Type of Contract Services   Contract Start: 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2023-0047   Request Title Contratacion de servicio de transporte para los colaboradores que participaran en la jordana de reforestacion del ''Dia Mundial del Agua'', que se llevara a cabo el 17 de marzo del 2023.   Description Contratacion de servicio de transporte para los colaboradores que participaran en la jordana de reforestacion del ''Dia Mundial del Agua'', que se llevara a cabo el 17 de marzo del 2023.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference TT Carmelis Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         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 1 UD 49,500 49,500 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0047.pdf Acta simple CD-0047.pdf Download Contract Technical Document Mappings Orden de Servicio_28/3/2023_2_03 p.m..Pdf Download Orden 1067.pdf Orden 1067.pdf Download CUOTA CD-0047.pdf CUOTA CD-0047.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 49,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 49,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 49,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680016564047Ta81v 1 49,500.00  DOP Vencido Link