1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938284
Contract reference
CEA-2025-00021
Contract description:
Servicio de Transporte para empleados de la Institución con motivo de la Actividad de Acción de Gracias.
Type of Contract
Services
Contract Start:
07/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 12:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2025-0013
Request Title
Servicio de Transporte para empleados de la Institución con motivo de la Actividad de Acción de Gracias
Description
Servicio de Transporte para empleados de la Institución con motivo de la Actividad de Acción de Gracias.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CARIBE TOURS,SA_EXT
Type of Contract
ServicesDominicana
Contract Value
339,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1991410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,000.00
0.00
0.00
0.00
339,000.00
339,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Servicio de Transporte para empleados de la Institución con motivo de la Actividad de Acción de Gracias.
15
UD
22,600
22,600
339,000.00
0.00
0.00
0.00
339,000.00
339,000.00
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_29/1/2025_4_02 p.m..Pdf
Download
Adj. CM 25-0013.pdf
Adj. CM 25-0013.pdf
Download
Acta de Aprobacion CM 25-0013.pdf
Acta de Aprobacion CM 25-0013.pdf
Download
Cuota CM 25-0013.pdf
Cuota CM 25-0013.pdf
Download
Orden de Servicio CM 25-0013.pdf
Orden de Servicio CM 25-0013.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
339,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
339,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
339,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
16
339,000.00
DOP
Vencido
Cuota CM 25-0013.pdf