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.752860   Contract reference ETED-2023-00523   Contract description: SERVICIO DE ALQUILER DE AUTOBUS PARA 30 PERSONAS   Type of Contract Services   Contract Start: 20/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 17:20:00 ((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 ETED-UC-CD-2023-0109   Request Title SERVICIO DE ALQUILER DE AUTOBUS PARA 30 PERSONAS   Description SERVICIO DE ALQUILER DE AUTOBUS PARA 30 PERSONAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference TRANSPORTE SHEILA SERVICIOS TURISTICOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,200 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 20/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         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 DE AUTOBUS CON CAPACIDAD PARA 30 PERSONAS 1 UD 9,200 9,200 9,200.00 0.00 0 0.00 0.00 9,200.00 9,200.00   Mis observaciones:VER FICHA TECNICA ANEXO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0109.pdf CERTIFICACION DE FONDOS 0109.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2023_8_20 p.m..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 9,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 9,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE AUTOBUS PARA 30 PERSONAS 9,200.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002432 2023 9,200.00  DOP Vencido CERTIFICACION DE FONDOS 0109.pdf