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.854619   Contract reference CECANOT-2024-00239   Contract description: SERVICIO DE TRANSPORTE DE CAMION CERRADO.   Type of Contract Services   Contract Start: 23/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0060   Request Title SERVICIO DE TRANSPORTE DE CAMION CERRADO.   Description SERVICIO DE TRANSPORTE DE CAMION CERRADO.   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 1/4/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1806609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 114,000.00 96,000.00         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 TRANSPORTE CAMION CERRADO 24 PIES USADO PARA EL TRASLADO DE LOS KIT DE HEMODIALISIS 6 UD 19,000 16,000 96,000.00 0.00 0.00 0.00 114,000.00 96,000.00 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_8/4/2024_4_49 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0060 ECOCAMIONES.pdf CUOTA A COMPROMETER CD 2024 0060 ECOCAMIONES.pdf Download ORDEN DE COMPRA CD 2024 0060 ECOCAMIONES.pdf ORDEN DE COMPRA CD 2024 0060 ECOCAMIONES.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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSPORTE DE CAMION CERRADO. 96,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715085092514PchyC 1 96,000.00  DOP Vencido Link