1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958114
Contract reference
GANADERIA-2025-00015
Contract description:
SERVICIO DE TRANSPORTE DE VEHICULO (GRUA)
Type of Contract
Services
Contract Start:
02/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CD-2025-0017
Request Title
SERVICIO DE TRANSPORTE DE VEHICULO (GRUA)
Description
ADQUISICION DE SERVICIO DE TRANSPORTE DE VEHICULO (GRUA TIPO PETTIBONE), PARA SER UTILIZADO EN LA MOVILIZACION DE VEHICULOS QUE ESTAN PARA DESCARGO EN ESTA DIGEGA.
Business Operation
SERVICIOS GENERALES
Reply Reference
Daf Trading, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
165,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE TRANSPORTE DE VEHICULO (GRUA) Com: Lic. Hipolito Fco. Almanzar, Enc. Almacen y Suministros, D/F: 10/02/2025 SC-2025-035.
Catalogue Items
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1
DO1.PCCNTR.2014941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,000.00
0.00
0.00
0.00
165,000.00
165,000.00
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
SERVICIO DE TRANSPORTE DE VEHICULO (GRUA TIPO PETTIBONE), PARA SER UTILIZADO EN LA MOVILIZACION DE VEHICULOS QUE ESTAN PARA DESCARGO EN ESTA DIGEGA
1
UD
165,000
165,000
165,000.00
0.00
0.00
0.00
165,000.00
165,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2025_9_07 p.m..Pdf
Download
Ordend e servicio.pdf
Ordend e servicio.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
165,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE TRANSPORTE DE VEHICULO (GRUA) Com: Lic. Hipolito Fco. Almanzar, Enc. Almacen y Suministros, D/F: 10/02/2025 SC-2025-035.
165,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741728966448riI7A
1
165,000.00
DOP
Vencido
Link