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.938735   Contract reference ETED-2025-00017   Contract description: TRANSPORTE PARA ACOMPAÑAR AL NOVENARIO DEL COMPAÑERO DIEGO AQUINO   Type of Contract Services   Contract Start: 16/01/2025 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 13:00:00 ((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 ETED-DAF-CD-2025-0012   Request Title TRANSPORTE PARA ACOMPAÑAR AL NOVENARIO DEL COMPAÑERO DIEGO AQUINO   Description TRANSPORTE PARA ACOMPAÑAR AL NOVENARIO DEL COMPAÑERO DIEGO AQUINO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference TRANSPORTE PARA ACOMPAÑAR AL NOVENARIO DEL COMPAÑE   Type of Contract ServicesDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/01/2025 16:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIOS DE TRANSPORTE PARA ACOMPAÑAR AL NOVENARIO DEL COMPAÑERO DIEGO AQUINO 1 UD 21,000 21,000 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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_16/1/2025_8_15 p.m..Pdf Download cot 0012.pdf cot 0012.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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE PARA ACOMPAÑAR AL NOVENARIO DEL COMPAÑERO DIEGO AQUINO 21,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000003888 2025 21,000.00  DOP Vencido cf cd0012.pdf