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.688148   Contract reference CECANOT-2022-00181   Contract description: ADQUISICION SERVICIOS DE TRANSPORTE   Type of Contract Services   Contract Start: 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0082   Request Title ADQUISICION SERVICIOS DE TRANSPORTE   Description ADQUISICION SERVICIOS DE TRANSPORTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0082   Type of Contract ServicesDominicana   Contract Value 156,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización 1CT1870 d/f 24/03/2022 . El servicio se solicitara a requerimiento del área. Catalogue Items   Back To Top     1   DO1.PCCNTR.1319439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 0.00 204,000.00 156,000.00         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 70111507 - Servicios de t(...)70111507 - Servicios de traslado de árboles, arbustos o plantas ornamentales 2.2.4.1.01 SERVICIOS DE TRANSPORTE (CAMION CERRADO 16 PIES) 24 UD 8,500 6,500 156,000.00 0.00 0.00 0.00 204,000.00 156,000.00 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 Servicio_4/4/2022_1_53 p.m..Pdf Download ACTA DE ADJ SERVICIOS DE TRANSPORTE.pdf ACTA DE ADJ SERVICIOS DE TRANSPORTE.pdf Download CUOTA SERVICIO TRANSPORTE.pdf CUOTA SERVICIO TRANSPORTE.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 156,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 156,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION SERVICIOS DE TRANSPORTE 156,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654183002562XIhf3 100102233 156,000.00  DOP Vencido CUOTA SERVICIO TRANSPORTE.pdf