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.774099   Contract reference MIVHED-2023-00252   Contract description: SERVICIO DE TRANSPORTE DE CARGA PARA EL TRASLADO DE MATERIALES A NIVEL NACIONAL   Type of Contract Services   Contract Start: 08/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2023-0008   Request Title SERVICIO DE TRANSPORTE DE CARGA PARA EL TRASLADO DE MATERIALES A NIVEL NACIONAL   Description SERVICIOS DE TRANSPORTE DE CARGA PARA DISTRIBUCIÓN DE MATERIALES A NIVEL NACIONAL.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Rinvar, SRL - MIVHED-CCC-CP-2023-0008_EXT   Type of Contract ServicesDominicana   Contract Value 7,283,355 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 08/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,283,355.00 0.00 0.00 0.00 5,154,162.99 7,283,355.00         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 CARGA PARA DISTRIBUCIÓN DE MATERIALES A NIVEL NACIONAL. 1 UD 5,154,162.99 7,283,355 7,283,355.00 0.00 0.00 0.00 5,154,162.99 7,283,355.00   Comentarios proveedor:Monto total oferta     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución de Adjudicación MIVHED-CCC-CP-2023-0008.pdf Resolución de Adjudicación MIVHED-CCC-CP-2023-0008.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA NOTARIAL APERTURA SOBRE B.pdf ACTA NOTARIAL APERTURA SOBRE B.pdf Download Informe Final MIVHED-CCC-CP-2023-0008.pdf Informe Final MIVHED-CCC-CP-2023-0008.pdf Download Resolución de Adjudicación MIVHED-CCC-CP-2023-0008.pdf Resolución de Adjudicación MIVHED-CCC-CP-2023-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,283,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 7,283,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,283,355.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693947830918NNl9G 3 7,283,355.00  DOP Vencido Link