1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759926
Contract reference
ADN-2023-00290
Contract description:
ERVICIO DE TRANSPORTE UTILIZANDO CAMIÓN CAMA LARGA POR 60 DÍAS
Type of Contract
Services
Contract Start:
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2023-0146
Request Title
SERVICIO DE TRANSPORTE UTILIZANDO CAMIÓN CAMA LARGA POR 60 DÍAS
Description
SERVICIO DE TRANSPORTE UTILIZANDO CAMIÓN CAMA LARGA, PARA EL TRASLADO DE PERSONAL Y EQUIPOS MONTAJE ACTIVIDADES PROGRAMADAS, POR UN PERÍODO DE SESENTA (60) DÍAS.
Business Operation
Direccion de Innovacion y Proyectos Especiales
Reply Reference
Bonanza Rent a Car, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
203,389.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenz moya 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1623518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,389.80
0.00
0.00
0.00
203,400.00
203,389.80
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 UTILIZANDO CAMIÓN CAMA LARGA, POR UN PERÍODO DE SESENTA (60) DÍAS.
1
UD
203,400
203,389.8
203,389.80
0.00
0.00
0.00
203,400.00
203,389.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/7/2023_3_32 p.m..Pdf
Download
COTIZACION BONANZA.pdf
COTIZACION BONANZA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
203,389.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
203,389.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
203,389.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ADN-INT-2023-006517
2023
203,389.80
DOP
Vencido
CUOTA A COMPROMETER.pdf