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.810897   Contract reference INEFI-2023-00353   Contract description: SERVICIO DE GRUA Y TRANSPORTE DE LOS TRES CONTENEDORES DE 40 PIES A BARAHONA   Type of Contract Services   Contract Start: 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 INEFI-UC-CD-2023-0121   Request Title SERVICIO DE GRUA Y TRANSPORTE DE LOS TRES CONTENEDORES DE 40 PIES A BARAHONA   Description SERVICIO DE GRUA Y TRANSPORTE DE LOS TRES CONTENEDORES DE 40 PIES A BARAHONA   Business Operation División de transportación   Reply Reference Oferta SEMUL, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1687165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         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 24101621 - Grúas todo ter(...)24101621 - Grúas todo terreno 2.2.5.4.01 SERVICIO DE GRUA DE LOS TRES CONTENEDORES DE 40 PIES 3 UD 30,000 30,000 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         2 24101621 - Grúas todo ter(...)24101621 - Grúas todo terreno 2.2.5.4.01 SERVICIO DE TRANSPORTE DE LOS TRES CONTENEDORES DE 40 PIES 3 UD 35,000 35,000 105,000.00 0.00 0 0.00 0.00 105,000.00 105,000.00 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_27/10/2023_9_27 p.m..Pdf Download Cuota 0121.pdf Cuota 0121.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 195,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 195,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE GRUA Y TRANSPORTE DE LOS TRES CONTENEDORES DE 40 PIES A BARAHO 195,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169904577143388WCK 1 195,000.00  DOP Vencido Link