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.818941   Contract reference MIVHED-2023-00367   Contract description: SERVICIO DE TRANSPORTE DE CARGA PARA EL TRASLADO DE MATERIALES EN SANTO DOMINGO Y DISTRITO NACIONAL   Type of Contract Services   Contract Start: 19/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2023-0021   Request Title SERVICIO DE TRANSPORTE DE CARGA PARA EL TRASLADO DE MATERIALES EN SANTO DOMINGO Y DISTRITO NACIONAL   Description SERVICIO DE TRANSPORTE DE CARGA PARA EL TRASLADO DE MATERIALES EN SANTO DOMINGO Y DISTRITO NACIONAL   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Servicentro Del Caribe Azul, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,724,300 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 19/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,724,300.00 0.00 0.00 0.00 5,150,000.00 4,724,300.00         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 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Servicio de transporte de carga para el traslado de materiales en Santo Domingo y Distrito Nacional 1 UD 5,150,000 4,724,300 4,724,300.00 0.00 0 0.00 0.00 5,150,000.00 4,724,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SERVICENTRO DEL CARIBE AZUL.pdf CONTRATO SERVICENTRO DEL CARIBE AZUL.pdf Download CUOTA SERVICENTRO DEL CARIBE AZUL.pdf CUOTA SERVICENTRO DEL CARIBE AZUL.pdf Download Resolucion de Adjudicacion CP-2023-0021.pdf Resolucion de Adjudicacion CP-2023-0021.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 4,724,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 4,724,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RESTANTE 4,724,300.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703162842990M5fhB 1 51,500.00  DOP Vencido Link 2024 EG1705495949356UMu62 1 4,724,300.00  DOP Vencido Link