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.795706   Contract reference ETED-2023-01076   Contract description: SERVICIO DE 2 AUTOBUSES DE 26 PASAJEROS   Type of Contract Services   Contract Start: 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-2023-0219   Request Title SERVICIO DE 2 AUTOBUSES DE 26 PASAJEROS   Description SERVICIO DE 2 AUTOBUSES DE 26 PASAJEROS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE 2 AUTOBUSES DE 26 PASAJERO_EXT   Type of Contract ServicesDominicana   Contract Value 78,800 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 14/11/2023 17:00:00 ((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 AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 0.00 0.00 80,000.00 78,800.00         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 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 SERVICIO DE 2 AUTOBUSES DE 26 PASAJEROS 1 UD 80,000 78,800 78,800.00 0.00 0.00 0.00 80,000.00 78,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_14/11/2023_8_06 p.m..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 78,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 78,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE 2 AUTOBUSES DE 26 PASAJEROS 74,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002725 2023 80,000.00  DOP Vencido CF.pdf (View History)