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.395609   Contract reference PROMESECAL-2019-00337   Contract description: Servicio de alquiler de furgón para instalación de Farmacia del Pueblo.   Type of Contract Services   Contract Start: 12/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2020 15:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0056   Request Title Servicio de alquiler de furgón para instalación de Farmacia del Pueblo.   Description Servicio de alquiler de furgón para instalación de Farmacia del Pueblo.   Business Operation Farmacias del Pueblo   Reply Reference Container Trailer Services (CTS), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 186,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,400.00 0.00 28,512.00 0.00 212,400.00 186,912.00         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 Servicio de alquiler de furgón para instalación de Farmacia del Pueblo en el Hospital Dr. Toribio Bencosme en Moca 4 MES 47,100 35,350 141,400.00 0.00 18 25,452.00 0.00 188,400.00 166,852.00         2 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 Transporte 1 UD 24,000 17,000 17,000.00 0.00 18 3,060.00 0.00 24,000.00 20,060.00 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_11/11/2019_01_31 p.m..Pdf Download Cuota CTS.pdf Cuota CTS.pdf Download Acta adj CM-2019-0056.pdf Acta adj CM-2019-0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 212,400.00  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 2016 EG1568403586990u0ac7 7144 212,400.00  DOP Vencido CAP FURGON MOCA.pdf