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.889372   Contract reference PRO CONSUMIDOR-2024-00152   Contract description: SERVICIO DE TRANSPORTE P/ MISA EN LA CATEDRAL BASILICA NUESTRA SEÑORA DE LA ENCARNACION O ANUNCIACION PRIMADA DE AMERICA POR MOTIVO AL XVI ANIVERSARIO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2024-0060   Request Title SERVICIO DE TRANSPORTE P/ MISA EN LA CATEDRAL BASILICA NUESTRA SEÑORA DE LA ENCARNACION O ANUNCIACION PRIMADA DE AMERICA POR MOTIVO AL XVI ANIVERSARIO DE LA INSTITUCION.   Description SERVICIO DE TRANSPORTE P/ MISA EN LA CATEDRAL BASILICA NUESTRA SEÑORA DE LA ENCARNACION O ANUNCIACION PRIMADA DE AMERICA POR MOTIVO AL XVI ANIVERSARIO DE LA INSTITUCION.   Business Operation Recursos Humanos   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0060   Type of Contract ServicesDominicana   Contract Value 24,000 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 04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 35,000.00 24,000.00         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 MINIBUS P / 20 PERSONASVER DESGLOCE EN ESPECIFICACIONES TECNICAS. 1 UD 35,000 24,000 24,000.00 0.00 0.00 0.00 35,000.00 24,000.00 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_3/9/2024_8_45 p.m..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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 24,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725450509118epavH 1 24,000.00  DOP Vencido Link