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.738278   Contract reference DGCP-2023-00034   Contract description: Servicio de transporte para personal de la DGCP   Type of Contract Services   Contract Start: 19/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 DGCP-UC-CD-2023-0027   Request Title Servicio de transporte para personal de la DGCP   Description Servicio de transporte para personal de la DGCP   Business Operation RRHH   Reply Reference Apolo Comunicaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,950.00 0.00 0.00 0.00 39,950.00 39,950.00         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 78111601 - Servicios de t(...)78111601 - Servicios de transporte en vehículos de tren ligero lrv 2.2.4.1.01 Servicio de transporte para personal de la DGCP. A tres rutas diferentes a partir de las 6:00 pm de lunes a viernes por 17 días aproximados. Miscayla Santana: Km 19 de las Américas, edificio 3, apto 202, Residencial Viñas del mar. Juan Bautista: Calle Tamarindo núm. 1, Bello Campo, Santo Domingo Este. Luis Cuevas: Altos de Arroyo Hondo III, Res. Carmen Maria III, bloque III. PUCMM Lincoln (lunes y jueves) 1 UD 39,950 39,950 39,950.00 0.00 0.00 0.00 39,950.00 39,950.00 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_29/3/2023_4_30 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 39,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 39,950.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682344473589BwqjQ 1 39,950.00  DOP Vencido Link