1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.744153
Contract reference
CAASD-2023-00282
Contract description:
Contratación de servicio de alquiler de camiones tipo cisterna (Distribución transporte de Agua).
Type of Contract
Services
Contract Start:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2024 00:00:00
((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-08-ProcesosExcepcion
Request Reference
CAASD-MAE-PEUR-2023-0001
Request Title
Contratación de servicio de alquiler de camiones tipo cisterna (Distribución transporte de Agua).
Description
Contratación de servicio de alquiler de camiones tipo cisterna (Distribución transporte de Agua).
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Sindicato de Propietario de Camiones Distribuidore
Type of Contract
ServicesDominicana
Contract Value
90,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1592903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000,000.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
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
25101610 - Carrotanques
2.2.5.4.01
Contratación de servicio de alquiler de camiones tipo cisterna (Distribución transporte de Agua)
1
UD
90,000,000
90,000,000
90,000,000.00
0.00
0.00
0.00
90,000,000.00
90,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
POLIZA DE FIEL CUMPLIMIENTO.pdf
POLIZA DE FIEL CUMPLIMIENTO.pdf
Download
Contrato URG. 0001.pdf
Contrato URG. 0001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
90,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CONTRA PRESENTACIÓN DE FACTURA
90,000,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685723535755R4wgd
1
90,000,000.00
DOP
Vencido
Link