1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821192
Contract reference
PROMESECAL-2024-00009
Contract description:
SERVICIO DE ALQUILER DE FURGON DE 40 PIES PARA EL TRANSPORTE DE MEDICAMENTOS, POR 45 DIAS. DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2024-0003
Request Title
SERVICIO DE ALQUILER DE FURGON DE 40 PIES PARA EL TRANSPORTE DE MEDICAMENTOS, POR 45 DIAS. DIRIGIDO A MIPYMES.
Description
SERVICIO DE ALQUILER DE FURGON DE 40 PIES PARA EL TRANSPORTE DE MEDICAMENTOS, POR 45 DIAS. DIRIGIDO A MIPYMES.
Business Operation
División de transportacion
Reply Reference
Menafelix, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1758205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,915.25
0.00
35,084.75
0.00
230,100.00
230,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO DE ALQUILER DE FURGON DE 40 PIES PARA EL TRANSPORTE DE MEDICAMENTOS, POR 45 DIAS. (Ver especificaciones técnicas).
1
UN
230,100
194,915.25
194,915.25
0.00
18
35,084.75
0.00
230,100.00
230,000.00
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_24/1/2024_2_46 p.m..Pdf
Download
Cuota Menafelix.pdf
Cuota Menafelix.pdf
Download
CD 0003 adjudicacion.pdf
CD 0003 adjudicacion.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
230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
230,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706108322793i6uOA
1
230,000.00
DOP
Vencido
Link