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.690962   Contract reference IDECOOP-2022-00109   Contract description: “Contratación del servicio de transporte para descargo”.   Type of Contract Services   Contract Start: 06/12/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDECOOP-UC-CD-2022-0063   Request Title “Contratación del servicio de transporte para descargo”.   Description “Contratación del servicio de transporte para descargo”.   Business Operation Gerencia de Bienes   Reply Reference Taller Repuestos y Transporte Liasamt, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 161,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1475865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,850.00 0.00 0.00 0.00 164,000.00 161,850.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 “Contratación del servicio de transporte para descargo”, (ver ficha técnica). 1 UD 164,000 161,850 161,850.00 0.00 0 0.00 0.00 164,000.00 161,850.00 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_2/12/2022_8_46 p.m..Pdf Download Acta de adjudicacion 2022-0063.pdf Acta de adjudicacion 2022-0063.pdf Download Cuota a comprometer 2022-0063.pdf Cuota a comprometer 2022-0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 161,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total. 161,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-2022-110 1 161,850.00  DOP Vencido CF-2022-00110.pdf