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.943839   Contract reference AMTE-2025-00013   Contract description: SERVICIO TODO INCLUIDO DE ALQUILER PARA TRASPORTE DE DESECHOS AL VERTEDERO DE SAN FRANCISCO DE MACORIS . (DURANTE TRES SEMANAS)   Type of Contract Services   Contract Start: 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 00:00:00 ((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 AMTE-DAF-CM-2025-0005   Request Title SERVICIO TODO INCLUIDO DE ALQUILER PARA TRASPORTE DE DESECHOS AL VERTEDERO DE SAN FRANCISCO DE MACORIS . (DURANTE TRES SEMANAS)   Description SERVICIO TODO INCLUIDO DE ALQUILER PARA TRASPORTE DE DESECHOS AL VERTEDERO DE SAN FRANCISCO DE MACORIS . (DURANTE TRES SEMANAS)   Business Operation ORNATO Y LIMPIEZA   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 954,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.2013106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,000.00 0.00 0.00 0.00 950,000.00 954,000.00         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 76121508 - Equipo de reco(...)76121508 - Equipo de recogida de basuras o desechos 2.2.5.4.01 SERVICIO ALQUILER DE CAMIONES 8 UD 118,750 119,250 954,000.00 0.00 0.00 0.00 950,000.00 954,000.00 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_25/2/2025_1_49 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 954,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 954,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 954,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 daf-2025-0012 1 954,000.00  DOP Vencido CUOTA A COMPROMETER.pdf