1. General Information
|
2. Conditions
|
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.751275
Contract reference
TSS-2023-00105
Contract description:
Servicio de Transporte Para Campamento de Verano
Type of Contract
Services
Contract Start:
23/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 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
TSS-UC-CD-2023-0037
Request Title
Servicio de Transporte Para Campamento de Verano
Description
Servicio de Transporte Para Campamento de Verano
Business Operation
Recursos Humanos
Reply Reference
Transporte para campamento de verano _EXT
Type of Contract
ServicesDominicana
Contract Value
170,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1595257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,100.00
0.00
0.00
0.00
170,100.00
170,100.00
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 para campamento de verano desde la oficina TSS Gustavo Mejía Ricart hacia Zoológico Nacional ida y vuelta por 3 semanas
1
UD
170,100
170,100
170,100.00
0.00
0
0.00
0.00
170,100.00
170,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS-2023-000105 Transporte Sheila.pdf
TSS-2023-000105 Transporte Sheila.pdf
Download
CuotaParaComprometer - EG1686835551811u8pvE.pdf
CuotaParaComprometer - EG1686835551811u8pvE.pdf
Download
TSS-2023-000105 Transporte Sheila.pdf
TSS-2023-000105 Transporte Sheila.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
170,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Transporte Para Campamento de Verano
170,100.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686835551811u8pvE
1
170,100.00
DOP
Vencido
Link