1. General Information
|
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.725135
Contract reference
Hosp. Juan Bosch-2023-00213
Contract description:
SERVICIO DE ALQUILER DE TRANSPORTE DE PASAJEROS PARA LOS EMPLEADOS DEL HOSPITAL TRAUMATOLOGICO Y QUIRURGICO PROFESOR JUAN BOSCH
Type of Contract
Services
Contract Start:
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2023-0084
Request Title
SERVICIO DE ALQUILER DE TRANSPORTE DE PASAJEROS PARA LOS EMPLEADOS DEL HOSPITAL TRAUMATOLOGICO Y QUIRURGICO PROFESOR JUAN BOSCH
Description
SERVICIO DE ALQUILER DE TRANSPORTE DE PASAJEROS PARA LOS EMPLEADOS DEL HOSPITAL TRAUMATOLOGICO Y QUIRURGICO PROFESOR JUAN BOSCH
Business Operation
Transportacion
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
ServicesDominicana
Contract Value
925,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1552656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
925,000.00
0.00
0.00
0.00
925,000.00
925,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS CON CAPACIDAD DE 60 PASAJEROS (POR UN PLAZO DE 5 MESES).
5
MES
185,000
185,000
925,000.00
0.00
0.00
0.00
925,000.00
925,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2023_6_31 p.m..Pdf
Download
Informe Final_31_3_2023_6_27 p.m.TRANSPORTE.Pdf
Informe Final_31_3_2023_6_27 p.m.TRANSPORTE.Pdf
Download
EG1680287666862YaSMYTRANSPORTE.pdf
EG1680287666862YaSMYTRANSPORTE.pdf
Download
Orden de Compras_31_3_2023_6_31 p.m..Pdf
Orden de Compras_31_3_2023_6_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
925,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
925,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSPORTE
925,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680287666862YaSMY
1
925,000.00
DOP
Vencido
Link