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.756723
Contract reference
SDS-2023-00051
Contract description:
ONTRATACION DE SERVICIOS DE TRANSPORTE DE CARGA
Type of Contract
Services
Contract Start:
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-UC-CD-2023-0024
Request Title
CONTRATACION DE SERVICIOS DE TRANSPORTE DE CARGA
Description
CONTRATACION DE SERVICIOS DE TRANSPORTE DE CARGA
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIOS DE TRANPORTE DE CARGA_EX
Type of Contract
ServicesDominicana
Contract Value
246,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,983.05
0.00
25,016.95
0.00
205,000.00
164,000.00
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
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.2.01
CONTRATACION DE SERVICIO DE TRANSPORTE DE CARGA
1
UD
205,000
138,983.05
138,983.05
0.00
18
25,016.95
0.00
205,000.00
164,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/6/2023_5_10 p.m..Pdf
Download
CUOTA SERVICIOS DE TRASPORTE DE CARGA_0001.pdf
CUOTA SERVICIOS DE TRASPORTE DE CARGA_0001.pdf
Download
SDS- UC-CD-2023-0024 ACTA DE ADJUDICACION.pdf
SDS- UC-CD-2023-0024 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/2/2024_4_57 p.m..Pdf
Download
OGRETMENT 226 SERVICES CORP SRL.pdf
OGRETMENT 226 SERVICES CORP SRL.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
246,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
246,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE TRANSPORTE DE CARGA
246,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688669331801oiGsB
1
164,000.00
DOP
Vencido
Link
2024
EG1707164277479Y1Tat
2
246,000.00
DOP
Vencido
Link