1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892844
Contract reference
ISFODOSU-2024-00377
Contract description:
EM-Servicio de transporte para 4to congreso estudiantil y actividad de la división de admisiones.
Type of Contract
Services
Contract Start:
13/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-DAF-CD-2024-0067
Request Title
FEM-Servicio de transporte para 4to congreso estudiantil y actividad de la división de admisiones.
Description
FEM-Servicio de transporte para 4to congreso estudiantil y actividad de la división de admisiones RFEM.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
FEM-Servicio de transporte para 4to congreso estud
Type of Contract
ServicesDominicana
Contract Value
92,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900183 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,000.00
0.00
0.00
0.00
110,000.00
92,000.00
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
Autobús confortable (buenas condiciones externa e interna), aire acondicionado y capacidad para 50 pasajeros.
1
UD
60,000
62,000
62,000.00
0.00
0.00
0.00
60,000.00
62,000.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Autobús confortable (buenas condiciones externa e interna), aire acondicionado y capacidad para 15 pasajeros.
1
UD
50,000
30,000
30,000.00
0.00
0.00
0.00
50,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0067. OCR.pdf
Acta de Adjudicacion 0067. OCR.pdf
Download
Cuota a Compremeter.pdf
Cuota a Compremeter.pdf
Download
Orden 0067. OCR.pdf
Orden 0067. OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
92,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
92,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726085080118FUygM
1
92,000.00
DOP
Vencido
Link