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.794434   Contract reference DGCP-2023-00244   Contract description: Contratacion de servicios de Autobus para 30 Pax del 25 al 26/10/2023   Type of Contract Services   Contract Start: 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DGCP-UC-CD-2023-0108   Request Title Contratacion de servicios de Autobus para 30 Pax del 25 al 26/10/2023   Description Contratacion de servicios de Transporte para 30 pax, desde la sede de la DGCP hasta la Provincia de Puerto Plata. Ida y vuelta, del 25 al 26/10/2023.   Business Operation Fomento al Mercado   Reply Reference Servitur_EXT   Type of Contract ServicesDominicana   Contract Value 30,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1683202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,400.00 0.00 0.00 0.00 35,000.00 30,400.00         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 para 30 pax, ida y vuelta 1 UD 1 30,400 30,400.00 0.00 0.00 0.00 35,000.00 30,400.00   Mis observaciones:Desde la DGCP hasta Playa Dorada, Provincia Puerto Plata. Ida y vuelta     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_24/10/2023_2_53 p.m..Pdf Download Orden de Compras F..pdf Orden de Compras F..pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 30,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 30,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16984158651199oB00 1 30,400.00  DOP Vencido Link