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.853483   Contract reference HDMTD-2024-00079   Contract description: SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL   Type of Contract Services   Contract Start: 20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 12:00:00 ((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 HDMTD-DAF-CD-2024-0021   Request Title SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL   Description SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL   Business Operation FARMACIA   Reply Reference SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDIC   Type of Contract ServicesDominicana   Contract Value 72,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1831950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 SERVICIO DE CAMIONES PARA EL TRANSPORTE DE MEDICAMENTOS 8 UD 9,000 9,000 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 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_17/5/2024_9_26 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download certificación cuota uvro soluciones.pdf certificación cuota uvro soluciones.pdf Download ORDEN DE COMPRA FIRMADA UVRO.pdf ORDEN DE COMPRA FIRMADA UVRO.pdf Download informe definitivo.pdf informe definitivo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL 72,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00079 1 72,000.00  DOP Vencido certificación cuota uvro soluciones.pdf (View History)