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.829794   Contract reference ETED-2024-00145   Contract description: Alquiler de Autobus capacidad para 25 personas   Type of Contract Services   Contract Start: 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 ETED-DAF-CD-2024-0020   Request Title SERVICIOS ALQUILER DE AUTOBUS   Description SERVICIOS ALQUILER DE AUTOBUS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta Externa - 0020_EXT   Type of Contract ServicesDominicana   Contract Value 23,505 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 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1784527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,505.00 0.00 0.00 0.00 23,505.00 23,505.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ALQUILER DE AUTOBUS 1 UD 23,505 23,505 23,505.00 0.00 0 0.00 0.00 23,505.00 23,505.00 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 Compras_1/3/2024_5_32 p.m..Pdf Download cf-0020.pdf cf-0020.pdf Download Orden de Compras_1_3_2024_5_32 p.m..Pdf Orden de Compras_1_3_2024_5_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 23,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de Autobus capacidad para 25 personas 23,505.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003014 2024 23,505.00  DOP Vencido cf-0020.pdf (View History)