1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838377
Contract reference
ISFODOSU-2024-00097
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Contratación de servicios de transporte (ISFODOSU)
Type of Contract
Services
Contract Start:
01/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-DAF-CD-2024-0015
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Contratación de servicios de transporte (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Contratación de servicios de transporte (ISFODOSU)
Business Operation
División de Admisiones
Reply Reference
Oferta del oferente Leonardo Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
134,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1800416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,000.00
0.00
0.00
0.00
154,000.00
134,000.00
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
Servicio de transporte, La Romana y/o Hato Mayor (Ver TDRs)
2
UD
29,000
24,000
48,000.00
0.00
0.00
0.00
58,000.00
48,000.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte, El Seibo y/o Higuey (Ver TDRs)
2
UD
33,000
30,000
60,000.00
0.00
0.00
0.00
66,000.00
60,000.00
3
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte, San Pedro de Macoris (Ver TDRs)
2
UD
15,000
13,000
26,000.00
0.00
0.00
0.00
30,000.00
26,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/3/2024_3_54 p.m..Pdf
Download
1. Certificación de Existencia de Fondos.pdf
1. Certificación de Existencia de Fondos.pdf
Download
10. Acta de adjudicación ISFODOSU-DAF-CD-2024-0015_ocred.pdf
10. Acta de adjudicación ISFODOSU-DAF-CD-2024-0015_ocred.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
OC-ISFODOSU-2024-00097 Leonardo Tours (Firmada)_ocred.pdf
OC-ISFODOSU-2024-00097 Leonardo Tours (Firmada)_ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
134,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de serv. de transporte
134,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17115566063967w0rs
1
134,000.00
DOP
Vencido
Link