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.812344   Contract reference COMEDORES ECONOMICOS-2023-00417   Contract description: ADQUISICION DE SERVICIOS TRANSPORTE PARA EL INTERIOR   Type of Contract Services   Contract Start: 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2023-0073   Request Title ADQUISICION DE SERVICIOS TRANSPORTE PARA EL INTERIOR   Description ADQUISICION DE SERVICIOS TRANSPORTE PARA EL INTERIOR   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION DE SERVICIOS TRANSPORTE PARA EL INTERI   Type of Contract ServicesDominicana   Contract Value 114,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 11:00:00 ((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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1735775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00         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 ALQUILER DE TRANSPORTE PARA PEDERNALES 1 UD 114,000 114,000 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA Scan_0127.pdf Download CUOTA EG1702679700807JM7Wu.pdf Download Scan_0127 (1).pdf Scan_0127 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 114,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIOS TRANSPORTE PARA EL INTERIOR 114,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702679700807JM7Wu 1 114,000.00  DOP Vencido Link 2024 EG1717163094888Wx0kn 1 114,000.00  DOP Vencido Link