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.861596   Contract reference INEFI-2024-00093   Contract description: SOLICITUD DE AUTOBUSES PARA SER USADO EN EL TORNEO NACIONAL ESCOLAR DE FUTBOL SALSA 2024, (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2024-0019   Request Title SOLICITUD DE AUTOBUSES PARA SER USADO EN EL TORNEO NACIONAL ESCOLAR DE FUTBOL SALSA 2024, (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE AUTOBUSES PARA SER USADO EN EL TORNEO NACIONAL ESCOLAR DE FUTBOL SALSA 2024, (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 4,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1832324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,559,322.03 0.00 640,677.97 0.00 4,060,500.00 4,200,000.00         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 SOLICITUD DE AUTOBUSES 1 UD 4,060,500 3,559,322.03 3,559,322.03 0.00 18 640,677.97 0.00 4,060,500.00 4,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_001.pdf CONTRATO_001.pdf Download INFORME PERCIAL B.pdf INFORME PERCIAL B.pdf Download INFORME PERCIAL B.pdf INFORME PERCIAL B.pdf Download ACTO AUTENTICO SOBRE B 0019-2024.pdf ACTO AUTENTICO SOBRE B 0019-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 4,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE AUTOBUSES PARA SER USADO EN EL TORNEO NACIONAL ESCOLAR DE FUTBOL SALSA 2024, (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES 4,200,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17169900804382N48q 1 4,200,000.00  DOP Vencido Link