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.850028   Contract reference SUPBANCO-2024-00115   Contract description: Contratación de servicio de transporte para las tardes de ¨Enamórate de las matemáticas¨   Type of Contract Services   Contract Start: 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 17:00:00 ((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 SUPBANCO-DAF-CD-2024-0033   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicio de transporte para las tardes de ¨Enamórate de las matemáticas¨   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicio de transporte para las tardes de ¨Enamórate de las matemáticas¨   Business Operation Departamento de Prousuario   Reply Reference Oferta Técnica - Económica _EXT   Type of Contract ServicesDominicana   Contract Value 105,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1812401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 0.00 0.00 105,600.00 105,600.00         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 Servicios de buses contratados 8 UD 13,200 13,200 105,600.00 0.00 0.00 0.00 105,600.00 105,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. Orden 950.pdf 15. Orden 950.pdf Download 13. Certificación cuota a comprometer.pdf 13. Certificación cuota a comprometer.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 105,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 105,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2024-0033 105,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CF-CD-2024-0033 1 105,600.00  DOP Vencido 13. Certificación cuota a comprometer.pdf