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.455935   Contract reference PROMESECAL-2020-00302   Contract description: Servicio de alquiler de furgones para instalación de Farmacias del Pueblo   Type of Contract Services   Contract Start: 07/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2020-0019   Request Title Servicio de alquiler de furgones para instalación de Farmacias del Pueblo   Description Servicio de alquiler de furgones para instalación de Farmacias del Pueblo   Business Operation Farmacias del Pueblo   Reply Reference Container Trailer Services (CTS), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 154,650.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,060.00 0.00 23,590.80 0.00 164,000.00 154,650.80         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         3 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Servicio de alquiler de furgón de 40’ Pies para instalación de Farmacia del Pueblo en el Hospital Dr. Toribio Bencosme (Moca), según especificaciones técnicas. 4 MES 36,000 27,765 111,060.00 0.00 18 19,990.80 0.00 144,000.00 131,050.80         6 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Transporte Ida y Vuelta a Moca 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_17/6/2020_6_57 p.m..Pdf Download CTS Cuota.pdf CTS Cuota.pdf Download Acta adjudicación CM-2020-0019.pdf Acta adjudicación CM-2020-0019.pdf Download CTS Contrato.pdf CTS Contrato.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 935,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 935,000.00  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 2020 EG1588253292751Dut9y 2647 892,080.00  DOP Vencido CAP Furgones.pdf