1. General Information
|
2. Conditions
|
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.900215
Contract reference
INTABACO-2024-00129
Contract description:
SERVICIO DE TRANSPORTE PARA LANZAMIENTO DE LA COSECHA 2024-2025. PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
04/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-DAF-CD-2024-0044
Request Title
SERVICIO DE TRANSPORTE PARA LANZAMIENTO DE LA COSECHA 2024-2025. PARA USO DE LA INSTITUCION
Description
SERVICIO DE TRANSPORTE PARA LANZAMIENTO DE LA COSECHA 2024-2025. PARA USO DE LA INSTITUCION
Business Operation
SERVICIO DE TRANSPORTE PARA LANZAMIENTO DE LA COSECHA 2024-2025. PARA
Reply Reference
130976368_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE 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.1914923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
SERVICIO DE TRANSPORTE PARA TRASLADAR 150 EMPLEADOS DE LA INSTITUCION AL LANZAMIENTO DE LA COSECHA 2024-2025. SALIDA A LAS 7A.M. SALIENDO DESDE EL INTABACO Y REGREZAR CUANDO TERMINE LA ACTIVIDAD. A AMINILLA DAJABON, 5 AUTOBUS DE 30 PASAJEROS.
1
UD
100,000
100,000
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/10/2024_4_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/10/2024_4_53 p.m..Pdf
Download
CERTIFICACION DE CUOTAS A COMPROMETER.pdf
CERTIFICACION DE CUOTAS A COMPROMETER.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Badia Tours,SRL
100,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728064165220xGufe
1
100,000.00
DOP
Vencido
Link