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.901903   Contract reference CODOPESCA-2024-00110   Contract description: :SERVICIO DE ALQUILER DE AUTOBÚS   Type of Contract Services   Contract Start: 10/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2024-0062   Request Title SERVICIO DE ALQUILER DE AUTOBÚS   Description SERVICIO DE ALQUILER DE AUTOBÚS   Business Operation Recursos Pesqueros   Reply Reference Transporte Encarnación Reyes, SRL Transporte Enca   Type of Contract ServicesDominicana   Contract Value 64,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1918853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 0.00 0.00 163,999.98 64,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de autobús 15 pasajeros -11/10/2024 - BAYAGUANA 1 UD 54,666.66 11,000 11,000.00 0.00 0.00 0.00 54,666.66 11,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de autobús 15 pasajeros -25/10/2024 -COPEYITO 1 UD 54,666.66 25,000 25,000.00 0.00 0.00 0.00 54,666.66 25,000.00         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de autobús 30 pasajeros -11/12/2024 - ESTANCIA LA CUABA 2 UD 27,333.33 14,000 28,000.00 0.00 0.00 0.00 54,666.66 28,000.00 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 Compras_10/10/2024_6_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_2_48 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 163,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 163,999.98  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728575189438EzVT2 3 64,000.00  DOP Vencido Link