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.803916   Contract reference ASDE-2023-00365   Contract description: SOLICITUD DE ALQUILER DE TRANSPORTE PARA SER UTILIZADOS POR LOS ATLETAS QUE PARTICIPARAN EN LA APERTURA DE LOS IV JUEGOS DEPORTIVOS SANTO DOMINGO ESTE   Type of Contract Services   Contract Start: 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 15:00:00 ((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 ASDE-DAF-CM-2023-0171   Request Title SOLICITUD DE ALQUILER DE TRANSPORTE PARA SER UTILIZADOS POR LOS ATLETAS QUE PARTICIPARAN EN LA APERTURA DE LOS IV JUEGOS DEPORTIVOS SANTO DOMINGO ESTE   Description SOLICITUD SERVICIO DE AUTOBUSES CONFORTABLE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Transporte Premium NGTE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 AUTOBUSES CONFORTABLE CAPACIDAD PARA 50 PERSONAS 50 UD 20,000 20,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 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_5/12/2023_12_14 p.m..Pdf Download Orden de Servicio_5_12_2023_12_14 p.m..Pdf Orden de Servicio_5_12_2023_12_14 p.m..Pdf Download Orden de Servicio_5_12_2023_12_14 p.m..Pdf Orden de Servicio_5_12_2023_12_14 p.m..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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,000,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,000,000.00  DOP Vencido Orden de Servicio_5_12_2023_12_14 p.m..Pdf