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.776074   Contract reference TSS-2023-00204   Contract description: Servicio de transporte para actividad reforestación   Type of Contract Services   Contract Start: 14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 TSS-UC-CD-2023-0067   Request Title Servicio de transporte para actividad reforestación   Description Servicio de transporte para actividad reforestación   Business Operation Recursos Humanos   Reply Reference Servicio de transporte para actividad reforestació   Type of Contract ServicesDominicana   Contract Value 28,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 no. 33. Ens. Naco 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.1652734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,050.00 0.00 0.00 0.00 70,800.00 28,050.00         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 ida y vuelta para actividad reforestación 2 UD 35,400 14,025 28,050.00 0.00 0 0.00 0.00 70,800.00 28,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2023-00204 Transporte Sheila.pdf TSS-2023-00204 Transporte Sheila.pdf Download CuotaParaComprometer - EG1694118442136c4viw.pdf CuotaParaComprometer - EG1694118442136c4viw.pdf Download TSS-2023-00204 Transporte Sheila.pdf TSS-2023-00204 Transporte Sheila.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 28,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 28,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de transporte para actividad reforestación 28,050.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694118442136c4viw 1 28,050.00  DOP Vencido Link