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.805961   Contract reference MISPAS-2023-00897   Contract description: Contratación de Servicios de Transporte para varias actividades del MISPAS”, dirigidos a MIPYMES”   Type of Contract Services   Contract Start: 05/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0231   Request Title “Contratación de Servicios de Transporte para varias actividades del MISPAS”, dirigidos a MIPYMES”   Description “Contratación de Servicios de Transporte para varias actividades del MISPAS”, dirigidos a MIPYMES", solicitado mediante comunicación MSP-DESP-02042-2023 d/f 04/10/2023.   Business Operation Despacho del Ministerio de Salud   Reply Reference MISPAS-DAF-CM-2023-0231 “Contratación de Servicios   Type of Contract ServicesDominicana   Contract Value 800,000 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 05/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1701219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Contratación de Servicio de Transporte para varias actividades del MISPAS 1 UD 800,000 800,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00 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 Servicio_15/11/2023_1_11 p.m..Pdf Download acta de adjudicacion 0231.pdf acta de adjudicacion 0231.pdf Download EG17000568666033nVWY.pdf EG17000568666033nVWY.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 800,000.00  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 EG16988557761759oqQz 2 373,333.33  DOP Vencido Link