1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.433344
Contract reference
CDEEE-2020-00065
Contract description:
SERVICIO DE TRANSPORTE DE CAL EN CAMIÓN THERMO, POR UN PERIODO DE UN (1) DÍA.
Type of Contract
Services
Contract Start:
31/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2020 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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2019-0118
Request Title
CDEEE-UC-CD-2019-0118 SERVICIO DE TRANSPORTE DE CAL EN CAMIÓN THERMO, POR UN PERIODO DE UN (1) DÍA.
Description
SERVICIO DE TRANSPORTE DE CAL EN CAMIÓN THERMO, POR UN PERIODO DE UN (1) DÍA.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Transporte Britomar, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.874449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
0.00
0.00
29,500.00
25,000.00
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
SERVICIO DE TRANSPORTE DE CAL EN CAMIÓN THERMO, POR UN PERIODO DE UN (1) DÍA.
1
UD
29,500
25,000
25,000.00
0.00
250,000
0
0.00
0.00
29,500.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CDEEE-UC-CD-2019-0118 .pdf
ACTA DE ADJUDICACION CDEEE-UC-CD-2019-0118 .pdf
Download
CUOTA A COMPROMETER CDEEE-UC-CD-2019-0118 .pdf
CUOTA A COMPROMETER CDEEE-UC-CD-2019-0118 .pdf
Download
PEDIDO No. 3000000185 SERVICIO DE TRANSPORTE DE CAL EN CAMIO´N THERMO -Transporte Britomar SRL.PDF
PEDIDO No. 3000000185 SERVICIO DE TRANSPORTE DE CAL EN CAMIO´N THERMO -Transporte Britomar SRL.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
29,500.00
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
2019
1
1
29,500.00
DOP
Vencido
APROPIACIÓN PRESUPUESTARIA CDEEE-UC-CD-2019-0118 ALQUILER CAMION THERMO.PDF