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.394701
Contract reference
DGII-2019-00862
Contract description:
Servicio de alquiler de camiones para traslado de mobiliario
Type of Contract
Services
Contract Start:
12/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 17:00:00
((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
DGII-DAF-CM-2019-0321
Request Title
Servicio de alquiler de camiones para traslado de mobiliario
Description
Servicio de alquiler de camiones para traslado de mobiliario
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Mudanzas Dominicanas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
176,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.798640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,400.00
0.00
0.00
0.00
202,400.00
176,400.00
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
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Servicio alquiler de dos (2) camiones de 26 pies, cerrado con plataforma hidráulica, para el traslado de mobiliarios desde Santo Domingo hacia Santiago.
1
UD
150,000
140,400
140,400.00
0.00
0
0.00
0.00
150,000.00
140,400.00
2
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Servicio alquiler de dos (2) camiones de 26 pies, cerrado con plataforma hidráulica, para el traslado de mobiliarios desde Santo Domingo hacia San Cristóbal.
1
UD
52,400
36,000
36,000.00
0.00
0
0.00
0.00
52,400.00
36,000.00
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 Compras_11/11/2019_06_08 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
202,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
202,400.00
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
CF-CM-2019-1114
1
202,400.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf