1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903403
Contract reference
HDMTD-2024-00236
Contract description:
SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL Y KM13
Type of Contract
Services
Contract Start:
16/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0099
Request Title
SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL Y KM13
Description
SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL Y KM13
Business Operation
FARMACIA
Reply Reference
SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDIC
Type of Contract
ServicesDominicana
Contract Value
157,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 10:00:00
((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
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1
DO1.PCCNTR.1921542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,500.00
0.00
0.00
0.00
157,500.00
157,500.00
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
15
UD
10,500
10,500
157,500.00
0.00
0.00
0.00
157,500.00
157,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/10/2024_6_48 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,500.00
DOP
Budget Appropriation Value
157,500.00
DOP
Account
Value
Annual Availability
2.6.4.1.01
157,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
SERVICIO ALQUILER DE TRANSPORTE PARA RETIRAR MEDICAMENTOS EN PROMESE/CAL Y KM13
157,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00236
1
157,500.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf
2026
HDMTD-2024-00236
1
157,500.00
DOP
Aprobado
CUOTA UVRO_0001.pdf