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.741512   Contract reference SISALRIL-2023-00204   Contract description: SERVICIO DE TRANSPORTE INSTITUCIONAL   Type of Contract Services   Contract Start: 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 SISALRIL-UC-CD-2023-0079   Request Title SERVICIO DE TRANSPORTE INSTITUCIONAL   Description SERVICIO DE TRANSPORTE INSTITUCIONAL, SAN PEDRO DE MACORIS - SANTO DOMINGO   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Transporte Encarnación Reyes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 0.00 0.00 100,000.00 99,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SERVICIO DE TRANSPORTE DE PERSONAL 1 UD 100,000 99,000 99,000.00 0.00 0 0.00 0.00 100,000.00 99,000.00   Mis observaciones:SAN PEDRO DE MACORIS - SANTO DOMINGO , 2 AUTOBUS DE 30 PASAJEROS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 79 .pdf ORDEN DE COMPRAS 79 .pdf Download CUOTA 79.pdf CUOTA 79.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 99,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 99,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 99,000.00  DOP Vencido CUOTA 79.pdf