1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754742
Contract reference
ARD-2023-00187
Contract description:
SERVICIO DE ALQUILER DE SEIS (06) AUTOBUSES PARA 50 PASAJEROS, PARA TRANSPORTAR PERSONAL DE ESTA INSTITUCIÓN, ARD.
Type of Contract
Services
Contract Start:
04/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2023-0105
Request Title
SERVICIO DE ALQUILER DE TREINTA (30) AUTOBUSES PARA 50 PASAJEROS, PARA TRANSPORTAR PERSONAL DE ESTA INSTITUCIÓN, ARD.
Description
SERVICIO DE ALQUILER DE TREINTA (30) AUTOBUSES PARA 50 PASAJEROS, PARA TRANSPORTAR PERSONAL DE ESTA INSTITUCIÓN, ARD.
Business Operation
Divicion de relaciones publicas
Reply Reference
SERVICIO DE ALQUILER DE TREINTA (30) AUTOBUSES PAR
Type of Contract
ServicesDominicana
Contract Value
184,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE ALQUILER DE SEIS (06) AUTOBUSES PARA 50 PASAJEROS, SALIENDO DE SANTO DOMINGO A SANTIAGO/ SANTIAGO A SANTO DOMINGO, PARA TRANSPORTAR PERSONAL DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1574441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,000.00
0.00
28,080.00
0.00
180,000.00
184,080.00
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
Servivio de alquiler de treinta (30) autobuses para 50 pasajeros, saliendo de Santo Domingo a Santiago/ Santiago a Santo Domingo
1
UD
180,000
156,000
156,000.00
0.00
18
28,080.00
0.00
180,000.00
184,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1686167622314xRZfi.pdf
EG1686167622314xRZfi.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/7/2023_1_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
184,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL APGO POR EL SERVICIO DE ALQUILER DE TREINTA (30) AUTOBUSES PARA 50 PASAJEROS
184,080.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686167622314xRZfi
1
184,080.00
DOP
Vencido
Link