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.844267   Contract reference HFMP-2024-00169   Contract description: HFMP-2024-00169, Servicio de Transporte para las diferentes actividades del hospital   Type of Contract Services   Contract Start: 22/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0043   Request Title Servicio de Transporte para las diferentes actividades del hospital   Description Servicio de Transporte para las diferentes actividades del hospital, transporte para buscar medicamentos, servicios de taxis para traslasdo del personal para actividades diversas.   Business Operation ADMINISTRACION   Reply Reference Servicio de Transporte para las diferentes activid   Type of Contract ServicesDominicana   Contract Value 69,427.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1815008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,427.80 0.00 0.00 0.00 69,427.80 69,427.80         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 78102002 - Servicios de c(...)78102002 - Servicios de carga explosiva experimental 2.2.4.2.01 SERVICIO DE TRASPORTE DE MEDICAMENTOS 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 78102002 - Servicios de c(...)78102002 - Servicios de carga explosiva experimental 2.2.4.2.01 SERVICIO DE TRASPORTE DE MEDICAMENTOS PROMESE CAL 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         3 78102002 - Servicios de c(...)78102002 - Servicios de carga explosiva experimental 2.2.4.2.01 SERVICIOS DE TAXIS 90 UD 571.42 571.42 51,427.80 0.00 0.00 0.00 51,427.80 51,427.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion transporte.pdf acta de adjudicacion transporte.pdf Download Contract Technical Document Mappings Orden de Servicio_22/4/2024_2_21 p.m..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 69,427.80 DOP Budget Appropriation Value 69,427.80 DOP Account Value Annual Availability 2.2.4.2.01 69,427.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Transporte para las diferentes actividades del hospital 69,427.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 69,427.80  DOP Aprobado CUOTA COMPROMISO TRANSPORTE.pdf