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.917106   Contract reference HGENSA-2024-00302   Contract description: Adquisicion de Servicios de transporte, almacenaje y correo   Type of Contract Goods   Contract Start: 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 16:00:00 ((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 HGENSA-DAF-CD-2024-0094   Request Title Adquisicion de Servicios de transporte, almacenaje y correo   Description Adquisicion de Servicios de transporte, almacenaje y correo   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA AIR LIQUIDE DOMINICANA SAS_EXT   Type of Contract GoodsDominicana   Contract Value 227,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 34,776.00 0.00 232,000.00 227,976.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 FLETE DE OXIGENO LIQUIDO 16 UD 14,500 12,075 193,200.00 0.00 18 34,776.00 0.00 232,000.00 227,976.00 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_18/11/2024_7_59 p.m..Pdf Download ADJUDICACION-0094.pdf ADJUDICACION-0094.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN-HGENSA-2024-00302.pdf ORDEN-HGENSA-2024-00302.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 227,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 227,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Servicios de transporte, almacenaje y correo 199,479.00  DOP Noviembre 2025 2   Adquisicion de Servicios de transporte, almacenaje y correo 28,497.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732027114978QKOJw 1 6.00  DOP Vencido Link