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.872329
Contract reference
MIP-2024-00265
Contract description:
SERVICIOS DE BUSES (AUTOBUSES) CONTRATADOS PARA DIFERENTES ACTIVIDADES DE LA COORDINADORA GENERAL DEL PROGRAMA DE CAPACITACION LA RED DE LIDERES MEDIADORES COMUNITARIOS
Type of Contract
Services
Contract Start:
31/07/2024 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0120
Request Title
SERVICIOS DE BUSES (AUTOBUSES) CONTRATADOS PARA DIFERENTES ACTIVIDADES DE LA COORDINADORA GENERAL DEL PROGRAMA DE CAPACITACION LA RED DE LIDERES MEDIADORES COMUNITARIOS
Description
SERVICIOS DE BUSES (AUTOBUSES) CONTRATADOS PARA DIFERENTES ACTIVIDADES DE LA COORDINADORA GENERAL DEL PROGRAMA DE CAPACITACION LA RED DE LIDERES MEDIADORES COMUNITARIOS
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
PROPUESTA _EXT
Type of Contract
ServicesDominicana
Contract Value
418,420 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
31/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 10:00:00
((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
Back To Top
1
DO1.PCCNTR.1831447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
418,420.00
0.00
0.00
0.00
700,000.00
418,420.00
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 BUSES CONTRATADOS
6
UD
25,000
14,920
89,520.00
0.00
0
0.00
0.00
150,000.00
89,520.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
SERVICIO DE BUSES CONTRATADOS
22
UD
25,000
14,950
328,900.00
0.00
0
0.00
0.00
550,000.00
328,900.00
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_21/5/2024_7_57 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
418,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
418,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE BUSES (AUTOBUSES) CONTRATADOS PARA DIFERENTES ACTIVIDADES DE LA COORDINADORA GENERAL DEL PROGRAMA DE CAPACITACION LA RED DE LIDERES MEDIADORES COMUNITARIOS
418,420.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716401806638yexge
1
418,420.00
DOP
Vencido
Link