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.873461   Contract reference TSS-2024-00121   Contract description: Servicio de Transporte Ida y Vuelta para Campamento de Verano TSS Dirigido a Mipyme   Type of Contract Services   Contract Start: 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0032   Request Title Servicio de Transporte Ida y Vuelta para Campamento de Verano TSS Dirigido a Mipyme   Description Servicio de Transporte Ida y Vuelta para Campamento de Verano TSS Dirigido a Mipyme   Business Operation Recursos Humanos   Reply Reference Propuesta de Transporte a favor de la Tesoreria de   Type of Contract ServicesDominicana   Contract Value 298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1855354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,000.00 0.00 0.00 0.00 317,100.00 298,000.00         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 Servicio de Transporte Ida y Vuelta para Campamento de Verano TSS 1 UD 317,100 298,000 298,000.00 0 0.00 0 0 0.00 0 0.00 317,100.00 298,000.00   Comentarios proveedor:Buenas noches! Valor d nuestra oferta La pagina no nos permitio subir algunos documetnos firmados n PDF. Solo el original word,     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-32.pdf Acta de Adjudicacion CM-32.pdf Download Cuota Transporte.pdf Cuota Transporte.pdf Download TSS-2024-00121 Transporte AMD.pdf TSS-2024-00121 Transporte AMD.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 298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Transporte Ida y Vuelta para Campamento de Verano TSS Dirigido a Mipyme 298,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719516148314uayIk 1 298,000.00  DOP Vencido Link