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.878668   Contract reference ASDE-2024-00189   Contract description: ALQUILER DE MINIBUS DE 19 PASAJEROS POR UN PERIODO DE 6 MESES PARA TRANSPORTAR EL PERSONAL DE BRIGADA DE LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Type of Contract Services   Contract Start: 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0073   Request Title ALQUILER DE MINIBUS DE 19 PASAJEROS POR UN PERIODO DE 6 MESES PARA TRANSPORTAR EL PERSONAL DE BRIGADA DE LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Description ALQUILER DE MINIBUS DE 19 PASAJEROS POR UN PERIODO DE 6 MESES PARA TRANSPORTAR EL PERSONAL DE BRIGADA DE LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Business Operation DIRECCION DE ORNATO PLAZAS Y PARQUES   Reply Reference Carela Group Investment, _EXT   Type of Contract ServicesDominicana   Contract Value 1,398,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1877839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,398,000.00 0.00 0.00 0.00 1,399,998.00 1,398,000.00         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 25101501 - Minibuses 2.6.4.1.01 MINIBUS 6 MES 233,333 233,000 1,398,000.00 0.00 0.00 0.00 1,399,998.00 1,398,000.00 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 Servicio_5/8/2024_7_27 p.m..Pdf Download ACTA DE ADJU 0073.pdf ACTA DE ADJU 0073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,398,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,398,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,398,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,398,000.00  DOP Vencido Orden de Servicio_5_8_2024_7_27 p.m..Pdf