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.749445   Contract reference APORDOM-2023-00147   Contract description: Contratación de Servicios de Transporte de Carga para uso de APORDOM   Type of Contract Services   Contract Start: 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2023-0031   Request Title Contratación de Servicios de Transporte de Carga para uso de APORDOM   Description Contratación de Servicios de Transporte de Carga para uso de APORDOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference OFERTA PROCESO APORDOM-DAF-CM-2023-0031   Type of Contract ServicesDominicana   Contract Value 268,920 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 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000820222818 Catalogue Items   Back To Top     1   DO1.PCCNTR.1592035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,920.00 0.00 0.00 0.00 200,000.00 268,920.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de Camiones De Carga (Según Ficha Técnica) 1 UD 200,000 268,920 268,920.00 0.00 199,000 0 0.00 0.00 200,000.00 268,920.00 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_5/6/2023_7_47 p.m..Pdf Download Cuota Cobria Supply.pdf Cuota Cobria Supply.pdf Download ORDEN COBRIA SUPPLY.pdf ORDEN COBRIA SUPPLY.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_3/8/2023_8_03 p.m..Pdf Download Orden Cobria.pdf Orden Cobria.pdf Download Cuota Cobria.pdf Cuota Cobria.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 343,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 343,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00148 280,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00148 1 280,000.00  DOP Vencido Cuota Transolution.pdf (View History)