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.875023   Contract reference DGII-2024-00325   Contract description: Servicio de transporte en minibús confortable de 26 pasajeros. A celebrarse el viernes 26 del mes de julio del 2024.   Type of Contract Services   Contract Start: 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2024-0058   Request Title Servicio de transporte en minibús confortable de 26 pasajeros. A celebrarse el viernes 26 del mes de julio del 2024.   Description Servicio de transporte en minibús confortable de 26 pasajeros. A celebrarse el viernes 26 del mes de julio del 2024.   Business Operation Gerencia de Recursos Humanos   Reply Reference Servicio de transporte en minibús_EXT   Type of Contract ServicesDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de vehículos 5 UD 6,400 6,400 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00 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 Compras_23/7/2024_9_16 p.m..Pdf Download 9.ACTA DE ADJUDICACION.pdf 9.ACTA DE ADJUDICACION.pdf Download 8.CUOTA A COMPROMETER.pdf 8.CUOTA A COMPROMETER.pdf Download 6.EVALUACION TECNICA Y ECONOMICA.pdf 6.EVALUACION TECNICA Y ECONOMICA.pdf Download 10.PEDIDO DE SERVICIOS.pdf 10.PEDIDO DE SERVICIOS.pdf Download 11.ORDEN DE PORTAL.pdf 11.ORDEN DE PORTAL.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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cf-cd-2024-0169 1 32,000.00  DOP Vencido 2.CERTIFICACION DE FONDOS.pdf 2025 CF-CD-2024-0169 1 32,000.00  DOP Vencido 2. DGII-DAF-CD-2024-0058 CERTIFICACION DE FONDOS.pdf