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.798664   Contract reference INAPA-2023-00224   Contract description: CONTRATACION DE SERVICIO DE ALQUILER DE AUTOBUSES PARA TRANSPORTAR LOS EMPLEADOS DE INAPA"   Type of Contract Services   Contract Start: 22/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2023-0018   Request Title "CONTRATACION DE SERVICIO DE ALQUILER DE AUTOBUSES PARA TRANSPORTAR LOS EMPLEADOS DE INAPA"   Description "CONTRATACION DE SERVICIO DE ALQUILER DE AUTOBUSES PARA TRANSPORTAR LOS EMPLEADOS DE INAPA"   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 17,792,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1690801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,792,000.00 0.00 0.00 0.00 18,000,000.00 17,792,000.00         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 EMPLEADOS 1 UD 18,000,000 17,792,000 17,792,000.00 0.00 0.00 0.00 18,000,000.00 17,792,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 041 2023 .pdf Acta de Adjudicacion 041 2023 .pdf Download CONTRATO 322-2023 TRANSPORTE ENCA.pdf CONTRATO 322-2023 TRANSPORTE ENCA.pdf Download CUOTA A COMPROMETER (32).pdf CUOTA A COMPROMETER (32).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 18,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 18,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16903103134692bKEi 4 3,558,400.00  DOP Vencido Link 2024 EG17114628717184Zw4N 1 14,233,600.00  DOP Vencido Link