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.860338   Contract reference ETED-2024-00298   Contract description: SERVICIO DE TRANSPORTE PARA ACTIVIDAD DE LA SEMANA DE SEGURIDAD Y SALUD   Type of Contract Services   Contract Start: 10/06/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 12:00:00 ((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-2024-0074   Request Title SERVICIO DE TRANSPORTE PARA ACTIVIDAD DE LA SEMANA DE SEGURIDAD Y SALUD   Description SERVICIO DE TRANSPORTE PARA ACTIVIDAD DE LA SEMANA DE SEGURIDAD Y SALUD   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference oferta sheila_EXT   Type of Contract ServicesDominicana   Contract Value 57,800 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 10/06/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 12:00:00 ((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.1813606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,800.00 0.00 0.00 0.00 57,800.00 57,800.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de transporte para Actividad de la Semana de Seguridad y Salud 1 UD 57,800 57,800 57,800.00 0.00 0.00 0.00 57,800.00 57,800.00 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 servicio formato firma digital_18/4/2024_1_59 p.m..Pdf Download cf 0074.pdf cf 0074.pdf Download ordenes sheila 0074.pdf ordenes sheila 0074.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 57,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 57,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSPORTE PARA ACTIVIDAD DE LA SEMANA DE SEGURIDAD Y SALUD 57,800.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003201 2024 57,800.00  DOP Vencido cf 0074.pdf