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.933406   Contract reference CAASD-2024-00428   Contract description: Contratacion Servicio de Transporte para los colaboradores que estarán haciendo la limpieza de Cañadas   Type of Contract Services   Contract Start: 03/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 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 CAASD-DAF-CD-2024-0122   Request Title Contratacion Servicio de Transporte para los colaboradores que estarán haciendo la limpieza de Cañadas   Description Contratacion Servicio de Transporte para los colaboradores que estarán haciendo la limpieza de Cañadas   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CD-2024-0122_EXT   Type of Contract ServicesDominicana   Contract Value 99,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 0.00 0.00 99,000.00 99,000.00         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 Solicitud de Servicio de Transporte 1 UD 99,000 99,000 99,000.00 0.00 0.00 0.00 99,000.00 99,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-CD-0122.pdf ACTA DE ADJUDICACION-CD-0122.pdf Download Contract Technical Document Mappings Orden de Servicio_9/12/2024_1_31 p.m..Pdf Download ORDEN 1630 TT CARMELIS.pdf ORDEN 1630 TT CARMELIS.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 99,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 99,000.00  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 EG1733415846534ZRtaU 3 99,000.00  DOP Vencido Link 2025 EG17527796452187Xi4T 2 0.01  DOP Vencido Link