1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759370
Contract reference
INDRHI-2023-00461
Contract description:
SERVICIOS DE ALQUILER DE SEIS (6) AUTOBUSES, PARA EL TRANSPORTE DE LOS COLABORADORES DE LA SEDE CENTRAL DEL INSTITUTO NACIONAL DE RECURSOS HIDRÁULICOS (INDRHI), PARA EL PERIODO AGOSTO 2023-AGOSTO 2024
Type of Contract
Services
Contract Start:
20/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INDRHI-CCC-LPN-2023-0005
Request Title
SERVICIOS DE ALQUILER DE SEIS (6) AUTOBUSES, PARA EL TRANSPORTE DE LOS COLABORADORES DE LA SEDE CENTRAL DEL INSTITUTO NACIONAL DE RECURSOS HIDRÁULICOS (INDRHI), PARA EL PERIODO AGOSTO 2023-AGOSTO 2024
Description
SERVICIOS DE ALQUILER DE SEIS (6) AUTOBUSES, PARA EL TRANSPORTE DE LOS COLABORADORES DE LA SEDE CENTRAL DEL INSTITUTO NACIONAL DE RECURSOS HIDRÁULICOS (INDRHI), PARA EL PERIODO AGOSTO 2023-AGOSTO 2024
Business Operation
Departamento Administrativo
Reply Reference
Transporte Oscar Santana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,960,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1593116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,960,000.00
0.00
0.00
0.00
16,000,000.00
15,960,000.00
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
Serrvicios de transporte
1
PAQ
16,000,000
15,960,000
15,960,000.00
0.00
0.00
0.00
16,000,000.00
15,960,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
CONTRATO INDRHI-2023-00461.pdf
CONTRATO INDRHI-2023-00461.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
16,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
16,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168012178311781vI0
1
16,000,000.00
DOP
Vencido
Link