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.937666   Contract reference ADESS-2025-00007   Contract description: “Servicio de transporte para envíos de valijas, bultos y mobiliarios a las delegaciones provinciales de la ADESS”.   Type of Contract Services   Contract Start: 05/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 ADESS-DAF-CD-2025-0005   Request Title “Servicio de transporte para envíos de valijas, bultos y mobiliarios a las delegaciones provinciales de la ADESS”.   Description “Servicio de transporte para envíos de valijas, bultos y mobiliarios a las delegaciones provinciales de la ADESS”.   Business Operation Archivo y correspondencia   Reply Reference “Servicio de transporte para envíos de valijas, bu   Type of Contract ServicesDominicana   Contract Value 330,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,661.02 0.00 0.00 50,338.98 220,000.00 330,000.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Transporte Para Valijas 1 UD 220,000 279,661.02 279,661.02 0.00 0.00 18 50,338.98 220,000.00 330,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2025_2_05 p.m..Pdf Download ORDEN DE SERVICIO FIRMADA Y SELLADA.pdf ORDEN DE SERVICIO FIRMADA Y SELLADA.pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2025_6_14 p.m..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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 330,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 330,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17387632108914kfDu 2 330,000.00  DOP Vencido Link