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.627397   Contract reference MISPAS-2022-00355   Contract description: Contratación de Servicios de transporte de siete (7) contenedores   Type of Contract Services   Contract Start: 02/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-UC-CD-2022-0062   Request Title Contratación de Servicios de transporte de siete (7) contenedores   Description Contratación de Servicios de transporte de siete (7) contenedores desde el puerto Caucedo hacia el Almacén Central del Ministerio de Salud Pública y Asistencia Social (MISPAS), según oficio SGT-3267/2022 d/f 17 / 05 / 2022   Business Operation Subgerencia de Transportación   Reply Reference OFERTA 7 CONTENEDORES SCHAD_EXT   Type of Contract ServicesDominicana   Contract Value 134,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1349045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 0.00 0.00 135,000.00 134,400.00         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 Servicios de transporte de siete (7) contenedores 1 UD 135,000 134,400 134,400.00 0 0.00 0 0.00 0.00 135,000.00 134,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-7-SCHAD.pdf CUOTA-7-SCHAD.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2022_2_52 p.m..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 134,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 134,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de Servicios de transporte de siete (7) contenedores 134,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 134,400.00  DOP Vencido CUOTA-7-SCHAD.pdf