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.942559   Contract reference HFMP-2025-00107   Contract description: SERVICIOS DE TRANSPORTE Y TAXIS   Type of Contract Services   Contract Start: 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0073   Request Title SERVICIOS DE TRANSPORTE Y TAXIS   Description SERVICIOS DE TRANSPORTE Y TAXIS   Business Operation ADMINISTRACION   Reply Reference SERVICIOS DE TRANSPORTE Y TAXIS_EXT   Type of Contract ServicesDominicana   Contract Value 72,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,200.00 0.00 0.00 0.00 72,200.00 72,200.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIOS DE TRANSPORTE 7 UD 9,000 9,000 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         2 42151678 - Sujetadores pa(...)42151678 - Sujetadores para almohadillas o láminas mezcladoras 2.3.9.3.01 SERVICIOS DE TRANSPORTE 16 UD 575 575 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER-0073.pdf CERTIFICADO DE CUOTA A COMPROMETER-0073.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,200.00 DOP Budget Appropriation Value 72,200.00 DOP Account Value Annual Availability 2.2.4.2.01 63,000.00  DOP ---- View 2.3.9.3.01 9,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 72,200.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER-0073.pdf