1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892442
Contract reference
CONAVIHSIDA-2024-00078
Contract description:
CONTRATACION DE SERVICIOS DE AUTOBUS DE 15 PASAJEROS PARA EL TRASLADO DEL PERSONAL TECNICO A LA JORNADA EDUCATIVA QUE SE REALIZARA EN LA PROVINCIA DE DAJABON.
Type of Contract
Services
Contract Start:
12/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 14:00:00
((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
CONAVIHSIDA-DAF-CD-2024-0041
Request Title
CONTRATACION DE SERVICIOS DE AUTOBUS DE 15 PASAJEROS PARA EL TRASLADO DEL PERSONAL TECNICO A LA JORNADA EDUCATIVA QUE SE REALIZARA EN LA PROVINCIA DE DAJABON.
Description
CONTRATACION DE SERVICIOS DE AUTOBUS DE 15 PASAJEROS PARA EL TRASLADO DEL PERSONAL TECNICO A LA JORNADA EDUCATIVA QUE SE REALIZARA EN LA PROVINCIA DE DAJABON.
Business Operation
UNIDAD DE LA POBLACIONES CLAVES
Reply Reference
servicio de alquiler de autobús para 15 personas,
Type of Contract
ServicesDominicana
Contract Value
50,295 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,295.00
0.00
0.00
0.00
50,300.00
50,295.00
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
autobus para 15 pasajeros ida y vuelta
1
UD
50,300
50,295
50,295.00
0.00
0.00
0.00
50,300.00
50,295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta simple.pdf
acta simple.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2024_1_26 p.m..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
50,295.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
50,295.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
50,295.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17261488652905PKHc
1
50,295.00
DOP
Vencido
Link