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.757041   Contract reference CONAVIHSIDA-2023-00048   Contract description: CONTRATACION DE SERVICIO DE TRANSPORTE PARA LA ACTIVIDAD DEL COMITE DE MEDIO AMBIENTE EN LA LIMPIEZA DE LA PLAYA PALENQUE EN SAN CRISTOBAL   Type of Contract Services   Contract Start: 14/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-UC-CD-2023-0044   Request Title CONTRATACION DE SERVICIO DE TRANSPORTE PARA LA ACTIVIDAD DEL COMITE DE MEDIO AMBIENTE EN LA LIMPIEZA DE LA PLAYA PALENQUE EN SAN CRISTOBAL   Description CONTRATACION DE SERVICIO DE TRANSPORTE PARA LA ACTIVIDAD DEL COMITE DE MEDIO AMBIENTE EN LA LIMPIEZA DE LA PLAYA PALENQUE EN SAN CRISTOBAL.   Business Operation COMITÉ MEDIO AMBIENTE   Reply Reference CONTRATACION DE SERVICIO DE TRANSPORTE PARA LA ACT   Type of Contract ServicesDominicana   Contract Value 29,000 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 14/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         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 Transporte para playa palenque, San Cristobal. 1 UD 30,000 29,000 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota2.pdf Cuota2.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_12_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 29,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 29,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16891052373505RvUn 1 29,000.00  DOP Vencido Link