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.947003   Contract reference DGEACCC-2025-00005   Contract description: Adquisición de Servicios de Alquiler de Camión de Carga.   Type of Contract Services   Contract Start: 06/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2025-0001   Request Title Adquisición de Servicios de Alquiler de Camión de Carga.   Description Adquisición de Servicios de Alquiler de Camión de Carga.   Business Operation TRANSPORTACION   Reply Reference DGEACCC-DAF-CM-2025-0001_EXT   Type of Contract ServicesDominicana   Contract Value 437,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1996107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370.500,00 0,00 66.690,00 0,00 475.000,00 437.190,00         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         4 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicios de Alquiler de Camión Volteo 5 MES 95.000 74.100 370.500,00 0,00 18 66.690,00 0,00 475.000,00 437.190,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota goris.pdf cuota goris.pdf Download Contract Technical Document Mappings Orden de Servicio_11/2/2025_3_08 p.m..Pdf Download orden de servicios goris OCR.pdf orden de servicios goris OCR.pdf Download CONTRATO GORIS ced..pdf CONTRATO GORIS ced..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 418,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 418,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 69,816.66  DOP Febrero 2025 2   Pago de Factura 69,816.66  DOP Marzo 2025 3   Paga de Factura 69,816.66  DOP Abril 2025 4   Pago de Factura 69,816.66  DOP Mayo 2025 5   Pago de Factura 69,816.66  DOP Junio 2025 6   pago de factura 69,816.70  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739200533347VUMxK 1 418,900.00  DOP Vencido Link