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.731303   Contract reference LMD-2023-00090   Contract description: ALQUILER AUTOBUS.   Type of Contract Services   Contract Start: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((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 LMD-UC-CD-2023-0066   Request Title ALQUILER AUTOBUS   Description SERVICIO DE TRANSPORTE DE UN AUTOBUS EJECUTIVO LOS DIAS 25 Y 27 DE ABRIL DEL 2023 (SEGUN FICHA TECNICA), PARA SER UTILIZADOS EN EL TRASLADO DE LOS INVITADOS NACIONALES Y EL PERSONAL DE ESTA INSTITUCION QUE ASISTIRAN A LAS ACTIVIDADES DE LA SEMANA DEL MUNICIPALISMO DOMINICANO 2023,, A REALIZARSE DESDE EL 24 HASTA EL 27 DE ABRIL 2023.   Business Operation TRANSPORTACION   Reply Reference ALQUILER AUTOBUS._EXT   Type of Contract ServicesDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1567710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 0.00 105,000.00 102,000.00         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 (SEGÚN FICHA TÉCNICA) 1 UD 105,000 102,000 102,000.00 0.00 0.00 0.00 105,000.00 102,000.00 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 Servicio_24/4/2023_7_34 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.5.4.01 Budget Total Value 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 102,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 102,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0087-23 1 102,000.00  DOP Vencido CUOTA A COMPROMETER.pdf