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.922911   Contract reference TSS-2024-00263   Contract description: ervicio de Transporte Regionales   Type of Contract Services   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 TSS-DAF-CD-2024-0099   Request Title Servicio de Transporte Regionales   Description Servicio de Transporte Regionales   Business Operation Recursos Humanos   Reply Reference Servicio de Transporte Regionales_EXT   Type of Contract ServicesDominicana   Contract Value 62,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,370.00 0.00 0.00 0.00 62,370.00 62,370.00         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 colaboradores oficina regional Santiago 1 UD 14,490 14,490 14,490.00 0.00 0 0.00 0.00 14,490.00 14,490.00         2 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de transporte colaboradores oficina regional Puerto Plata 1 UD 21,000 21,000 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         3 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de transporte colaboradores oficina regional Punta Cana 1 UD 18,900 18,900 18,900.00 0.00 0 0.00 0.00 18,900.00 18,900.00         4 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de transporte colaboradores oficina regional San Francisco de Macorís 1 UD 7,980 7,980 7,980.00 0.00 0 0.00 0.00 7,980.00 7,980.00 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_13/11/2024_5_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 62,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Transporte Regionales 59,870.00  DOP Diciembre 2024 1   Servicio de Transporte Regionales 2,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731511437048CFcpg 2 59,870.00  DOP Vencido Link