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.730711   Contract reference EDEESTE-2023-00088   Contract description: Servicio de Transporte en Vehículo Tipo SUV   Type of Contract Goods   Contract Start: 24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 16:00:00 ((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 EDEESTE-UC-CD-2023-0021   Request Title Servicio de Transporte en Vehículo Tipo SUV   Description Servicio de Transporte en Vehículo Tipo SUV   Business Operation Transportacion   Reply Reference Oferta Para Servicio de Transporte _EXT   Type of Contract GoodsDominicana   Contract Value 200,452.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 24/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1563048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,875.00 0.00 30,577.50 0.00 205,000.00 200,452.50         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 en Vehículo Tipo SUV 1 UD 205,000 169,875 169,875.00 0.00 18 30,577.50 0.00 205,000.00 200,452.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION TRANSPORTE EN VEHICULO.pdf ACTO DE ADJUDICACION TRANSPORTE EN VEHICULO.pdf Download CERTIFICACION CUOTA LEASING AUTOMOTRIZ TRANSPORTE.pdf CERTIFICACION CUOTA LEASING AUTOMOTRIZ TRANSPORTE.pdf Download INFORME FINAL TRANSPORTE.pdf INFORME FINAL TRANSPORTE.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 200,452.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 200,452.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Transporte en Vehículo Tipo SUV 200,452.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 200,452.50  DOP Vencido CERTIFICACION CUOTA LEASING AUTOMOTRIZ TRANSPORTE.pdf