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.928708   Contract reference ETED-2024-01210   Contract description: SERVICIO E INSTALACION DE TRAMERIA DE 2 CONTENEDORES   Type of Contract Services   Contract Start: 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0318   Request Title SERVICIO E INSTALACION DE TRAMERIA DE 2 CONTENEDORES   Description SERVICIO E INSTALACIÓN DE TRAMERIA DE 2 CONTENEDORES , EN EL ALMACÉN PRINCIPAL DEL MATADERO Y LA OFICINA PRINCIPAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2024-0318 NABAL SERVICES   Type of Contract ServicesDominicana   Contract Value 210,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,000.00 0.00 0.00 32,040.00 280,000.00 210,040.00         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 24101505 - Camiones de pa(...)24101505 - Camiones de pallets 2.6.4.6.01 SERVICIO DE SUMINISTRO E INSTALACION DE TRAMERIA DE 2 CONTENEDORES 1 UD 280,000 178,000 178,000.00 0 0.00 0 0 0.00 18 32,040.00 280,000.00 210,040.00 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 formato firma digital_16/12/2024_4_08 p.m..Pdf Download CF 0318.pdf CF 0318.pdf Download ORDEN DEL NABAL 0318.pdf ORDEN DEL NABAL 0318.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 401,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 401,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO E INSTALACION DE TRAMERIA DE 2 CONTENEDORES 401,200.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003802 2025 280,000.00  DOP Vencido CF 0318.pdf