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.771860   Contract reference Defensor del Pueblo-2023-00282   Contract description: servicios de transporte en autobús   Type of Contract Services   Contract Start: 01/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/06/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2023-0146   Request Title servicios de alquiler de autobus   Description Servicios de transporte en autobús para uso en diferentes actividades de esta Institución.   Business Operation Dirección Administrativa   Reply Reference Servicios Turísticos JL (SERVITUR), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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 esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1647419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicios de transporte en autobús suplidor no.1 (según especificaciones técnicas) 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_30/8/2023_4_26 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO CD-2023-0146 SERVITUR.pdf CERTIFICADO DE CUOTA COMPROMISO CD-2023-0146 SERVITUR.pdf Download ORDEN DE SERVICIOS 2023-00282 SERVITUR.pdf ORDEN DE SERVICIOS 2023-00282 SERVITUR.pdf Download 282. ORDEN DE SERVICIOS 2023-00282 SERVITUR.pdf 282. ORDEN DE SERVICIOS 2023-00282 SERVITUR.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 N/A Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   servicios de transporte en autobus 100,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-UC-CD-2023-0146 1 100,000.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2023-0146 FELIPE & POLANCO.pdf 2024 1 1 100,000.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2023-0146 FELIPE & POLANCO.pdf (View History)