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.781265   Contract reference ETED-2023-00927   Contract description: Servicio de Transporte de Personal   Type of Contract Services   Contract Start: 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 ETED-UC-CD-2023-0170   Request Title Servicio de Transporte de Personal   Description SERVICIO DE TRANSPORTE DE 18 COLABORADORES DESDE EL CENTRO CONTROL Y ENERGIA (CCE) ETED AV. LUPERON HASTA CENTRAL DE GENERACION PINALITO, BONAO A 8 KM AL OESTE MUNICIPIO TIREO A CONSTANZA Y RETORNO AL CCE EN EL MISMO DIA   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Oferta Externa - 0170_EXT   Type of Contract ServicesDominicana   Contract Value 17,300 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 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,300.00 0.00 0.00 0.00 20,000.00 17,300.00         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 18 COLABORADORES DESDE EL CENTRO CONTROL Y ENERGIA (CCE) ETED AV. LUPERON HASTA CENTRAL DE GENERACION PINALITO, BONAO A 8 KM AL OESTE MUNICIPIO TIREO A CONSTANZA Y RETORNO AL CCE EN EL MISMO DIA 1 UD 20,000 17,300 17,300.00 0.00 0.00 0.00 20,000.00 17,300.00 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 Compras_21/9/2023_8_43 p.m..Pdf Download cf-0170.pdf cf-0170.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 17,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 17,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Transporte de Personal 17,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002602 2023 20,000.00  DOP Vencido cf-0170.pdf