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.835342   Contract reference ETED-2024-00166   Contract description: SERVICIOS DE TRASLADO DE GOMAS S/E MATADERO HASTA GUERRA DE LA ETED   Type of Contract Services   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2024-0023   Request Title SERVICIOS DE TRASLADO DE GOMAS S/E MATADERO HASTA GUERRA DE LA ETED   Description SERVICIOS DE TRASLADO DE GOMAS S/E MATADERO HASTA GUERRA DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS DE TRASLADO DE GOMAS S/E MATADERO HASTA   Type of Contract ServicesDominicana   Contract Value 177,000 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 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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 2.2.4.1.01 Servicios de transporte de carga por carretera (en camión) en área local 1 UD 177,000 150,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 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 Compras_13/3/2024_3_58 p.m..Pdf Download cf uc 0023.pdf cf uc 0023.pdf Download orden uc 0023.pdf orden uc 0023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE TRASLADO DE GOMAS S/E MATADERO HASTA GUERRA DE LA ETED 177,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000002900 2024 177,000.00  DOP Vencido cf uc 0023.pdf (View History)