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.822229   Contract reference CNSS-2024-00007   Contract description: SERVICIO DE TRANSPORTE PARA COLABORADORES DEL CNSS-DIRIGIDA A MIPYMES   Type of Contract Services   Contract Start: 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 00:00:00 ((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 CNSS-UC-CD-2024-0007   Request Title SERVICIO DE TRANSPORTE PARA COLABORADORES DEL CNSS-DIRIGIDA A MIPYMES   Description SERVICIO DE TRANSPORTE PARA COLABORADORES DEL CNSS HACIA EL ALTAR DE LA PATRIA-DIRIGIDA A MIPYMES   Business Operation Dirección de Comunicaciones   Reply Reference Turistrans Transporte y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,000 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 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1767413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         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 Servicios de trasporte para 60pxs 1 UD 15,000 15,000 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS #7_0001.pdf ORDEN DE SERVICIOS #7_0001.pdf Download Cuota.pdf Cuota.pdf Download ORDEN DE SERVICIOS #7_0001.pdf ORDEN DE SERVICIOS #7_0001.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 15,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.4.1.01 15,000.00  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 2024 EG17072221670068sA6g 3 15,000.00  DOP Vencido Link 2026 EG1780934123753CGa2X 3 0.00  DOP Aprobado Link