1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612135
Contract reference
CEA-2022-00222
Contract description:
Servicio de Transporte para el Traslado de Equipos del Ingenio Monte Llano, Provincia Puerto Plata al Ingenio Porvenir, Provincia de San Pedro de Macorís.
Type of Contract
Services
Contract Start:
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-DAF-CM-2022-0102
Request Title
Servicio de Transporte para el Traslado de Equipos del Ingenio Monte Llano, Provincia Puerto Plata al Ingenio Porvenir, Provincia de San Pedro de Macorís.
Description
Servicio de Transporte para el Traslado de Equipos del Ingenio Monte Llano, Provincia Puerto Plata al Ingenio Porvenir, Provincia de San Pedro de Macorís.
Business Operation
Ingenio Porvenir
Reply Reference
SERVICIO TECNICO KATIRE_EXT
Type of Contract
ServicesDominicana
Contract Value
850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1320823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,000.00
0.00
0.00
0.00
950,000.00
850,000.00
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
25101901 - Tractores agrí
(...)
25101901 - Tractores agrícolas
2.6.5.1.01
Servicio de transporte para el Traslado de Equipos del Ingenio Monte Llano, Provincia Puerto Plata al Ingenio Porvenir, Provincia de San Pedro de Macorís
1
UD
950,000
850,000
850,000.00
0.00
0
0.00
0.00
950,000.00
850,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TRANS ADJUD-04052022121606.pdf
TRANS ADJUD-04052022121606.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/4/2022_3_37 p.m..Pdf
Download
TRANSP ORDEN-04052022143748.pdf
TRANSP ORDEN-04052022143748.pdf
Download
TRANSP CUOTA-04062022104408.pdf
TRANSP CUOTA-04062022104408.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
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
850,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
567
1
850,000.00
DOP
Vencido
TRANSP CUOTA-04062022104408.pdf