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.839281   Contract reference CEA-2024-00061   Contract description: SERVICIO DE TRASLADO DE 42 GOMAS 11-25 X 28 DESE EL INGENIO MONTELLANO AL INGENIO PORVENIR   Type of Contract Services   Contract Start: 03/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 14:00:00 ((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 CEA-DAF-CD-2024-0011   Request Title SERVICIO DE TRASLADO DE GOMAS   Description SERVICIO DE TRASLADO DE 42 GOMAS 11-25 X 28 DESDE EL INGENIO MONTELLANO AL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CONTRUSUPPLY MEDRANAN_EXT   Type of Contract ServicesDominicana   Contract Value 131,876.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1802821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,760.00 0.00 0.00 20,116.80 131,876.80 131,876.80         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 SERVICIO DE TRASLADO DE 42 GOMAS 11-25 X 28 DESDE EL INGENIO MONTELLANO AL INGENIO PORVENIR 1 UD 131,876.8 111,760 111,760.00 0.00 0.00 18 20,116.80 131,876.80 131,876.80 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_2/4/2024_7_42 p.m..Pdf Download ORDEN DE SERVICIOS (2).pdf ORDEN DE SERVICIOS (2).pdf Download traslado adj.pdf traslado adj.pdf Download ORDEN DE SERVICIOS (2).pdf ORDEN DE SERVICIOS (2).pdf Download cuota (1).pdf cuota (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,876.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 131,876.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 131,876.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 68 1 131,876.80  DOP Vencido cuota.pdf (View History)