1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.789839
Contract reference
PROCOMPETENCIA-2023-00120
Contract description:
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA TRASLADOS PARTICIPANTES UNCTAD/SELA
Type of Contract
Services
Contract Start:
27/10/2023 17:00:00
((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?
Yes
Only 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
PROCOMPETENCIA-UC-CD-2023-0071
Request Title
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA TRASLADOS PARTICIPANTES UNCTAD/SELA
Description
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA TRASLADOS PARTICIPANTES UNCTAD/SELA
Business Operation
RELACIONES INTERINSTITUCIONALES
Reply Reference
Transporte Sheila, Servicios Turísticos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
35,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
27/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
07 - BANCO POPULAR DOMINICANO C. POR A. 000775762960
Catalogue Items
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1
DO1.PCCNTR.1686337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,800.00
0.00
0.00
0.00
29,400.00
35,800.00
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
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA TRASLADOS PARTICIPANTES UNCTAD/SELA
2
UD
14,700
17,900
35,800.00
0.00
0.00
0.00
29,400.00
35,800.00
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_26/10/2023_6_51 p.m..Pdf
Download
Orden de servicio Transporte Sheila.pdf
Orden de servicio Transporte Sheila.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/11/2023_12_45 p.m..Pdf
Download
Orden aumentada cd71.pdf
Orden aumentada cd71.pdf
Download
Orden de servicio Transporte Sheila.pdf
Orden de servicio Transporte Sheila.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
35,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
35,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2023-00120
35,800.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698418753452tsYem
2
35,800.00
DOP
Vencido
Link