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.959906   Contract reference HRUSVP-2025-00179   Contract description: Servicio de alquiler de transporte montacarga   Type of Contract Services   Contract Start: 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0046   Request Title Servicio de alquiler de transporte montacarga   Description Servicio de alquiler de transporte montacarga   Business Operation TALLER DE MANTENIMIENTO   Reply Reference TRANSOLUCION JR-HRUSVP-DAF-CM-2025-0046   Type of Contract ServicesDominicana   Contract Value 575,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,000.00 0.00 0.00 0.00 575,000.00 575,000.00         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 Servicio de transporte montacarga 1 UD 575,000 575,000 575,000.00 0.00 0 0.00 0.00 575,000.00 575,000.00 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 Compras_4/4/2025_6_30 p.m..Pdf Download aCTA SIMPLE20250404_14241436.pdf aCTA SIMPLE20250404_14241436.pdf Download aCTA de adjudicacion20250404_14251925.pdf aCTA de adjudicacion20250404_14251925.pdf Download cuota20250404_14270613.pdf cuota20250404_14270613.pdf Download informe20250404_14261400.pdf informe20250404_14261400.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 575,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 575,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de transporte montacarga 575,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0046 1 575,000.00  DOP Vencido cuota20250404_14270613.pdf