1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.850710
Contract reference
MIP-2024-00158
Contract description:
Contratacion de Servicio de Buses ( autobuses) para la actividad con lideres Comunitarios Y juveniles de la Romana para acto de graduacion MIP
Type of Contract
Services
Contract Start:
21/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 10:00:00
((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
MIP-DAF-CD-2024-0047
Request Title
Contratacion de Servicio de Buses ( autobuses) para la actividad con lideres Comunitarios Y juveniles de la Romana para acto de graduacion MIP
Description
Contratacion de Servicio de Buses ( autobuses) para la actividad con lideres Comunitarios Y juveniles de la Romana para acto de graduacion MIP.
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
PROPUESTA _EXT
Type of Contract
ServicesDominicana
Contract Value
224,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1808742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
0.00
0.00
224,000.00
224,000.00
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
Contratacion de Servicios de buses contratados ( autobuses)
8
UD
28,000
28,000
224,000.00
0.00
0
0.00
0.00
224,000.00
224,000.00
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_11/4/2024_9_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
224,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratacion de Servicio de Buses ( autobuses) para la actividad con lideres Comunitarios Y juveniles de la Romana para acto de graduacion MIP
224,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713366506296RLTc4
1
224,000.00
DOP
Vencido
Link