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.910513   Contract reference CECANOT-2024-00744   Contract description: SERVICIO DE TRANSPORTE DE CAMION CERRADO.   Type of Contract Services   Contract Start: 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0280   Request Title SERVICIO DE TRANSPORTE DE CAMION CERRADO.   Description SERVICIO DE TRANSPORTE DE CAMION CERRADO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 192,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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 #1005 Catalogue Items   Back To Top     1   DO1.PCCNTR.1898534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 0.00 0.00 228,000.00 192,000.00         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 PARA DESCARGO DE MERCANCIA DE PROMESE-CAL UNIDAD DE DIALISIS CAMION CERRADO DE 24 PIES 12 UD 19,000 16,000 192,000.00 0.00 0.00 0.00 228,000.00 192,000.00 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_9/9/2024_2_38 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0280 ECOCAMIONES.pdf CUOTA A COMPROMETER CD 2024 0280 ECOCAMIONES.pdf Download ACTA-CD-213-PROCEDIMIENTO-0280-2024.docx ACTA-CD-213-PROCEDIMIENTO-0280-2024.docx Download ORDEN DE COMPRA ECOCAMIONES SRL.pdf ORDEN DE COMPRA ECOCAMIONES SRL.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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 228,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725468698333EYFOW 2 192,000.00  DOP Vencido Link 2025 EG1740154430849AL9jK 1 192,000.00  DOP Vencido Link