1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928022
Contract reference
SISALRIL-2024-00388
Contract description:
CONTRATACIÓN SERVICIO DE TRANSPORTE COLABORADORES OFICINA REGIONAL NORTE
Type of Contract
Services
Contract Start:
18/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 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
SISALRIL-DAF-CD-2024-0145
Request Title
CONTRATACIÓN SERVICIO DE TRANSPORTE COLABORADORES OFICINA REGIONAL NORTE
Description
CONTRATACIÓN SERVICIO DE TRANSPORTE COLABORADORES OFICINA REGIONAL NORTE
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
NURKS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
27,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
18/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Transporte para colaboradores de ORN con las siguientes especificaciones Salida: Santiago, Oficina Regional Norte SISALRIL - Santo Domingo, Hotel Sheraton, Salón Malecón Terrace. Retorno: Santo Domin
Catalogue Items
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1
DO1.PCCNTR.1961116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,500.00
0.00
0.00
0.00
30,000.00
27,500.00
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
CONTRATACIÓN SERVICIO DE TRANSPORTE COLABORADORES OFICINA REGIONAL NORTE
1
UD
30,000
27,500
27,500.00
0.00
0.00
0.00
30,000.00
27,500.00
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 Servicio_10/12/2024_2_50 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/12/2024_4_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/12/2024_4_30 p.m..Pdf
Download
ORDEN PORTAL_0002.pdf
ORDEN PORTAL_0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
27,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
27,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
27,500.00
DOP
Vencido
CUOTA 145_0001.pdf
2025
2025
1
27,500.00
DOP
Vencido
CUOTA 145_0001.pdf