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.397255   Contract reference EGEHID-2019-00645   Contract description: Servicio para transportar contenedor desde almacen haina, hasta La Presa de las Dos Bocas.   Type of Contract Services   Contract Start: 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0277   Request Title Servicio para transportar contenedor desde Almacén Haina hasta Las Presas Las Dos Bocas .   Description Servicio para transportar contenedor desde Almacén Haina hasta Las Presas Las Dos Bocas, Dirección Administrativa.   Business Operation Dirección Administrativa   Reply Reference SEVEN INDUSTRIAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 14,400.00 99,000.00 94,400.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicio de Transportación de contenedor de almacén Haina a La Presa Las Dos Bocas 1 UD 99,000 80,000 80,000.00 0.00 0.00 18 14,400.00 99,000.00 94,400.00 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 Servicios_18/11/2019_2_08 p.m..Pdf Download existencia de fondos.pdf existencia de fondos.pdf Download DO1_AWD_709802.pdf DO1_AWD_709802.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 99,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 99,000.00  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 DSF-CM-807-2019 1 99,000.00  DOP Vencido existencia de fondos.pdf