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.966840   Contract reference ONESVIE-2025-00024   Contract description: CONTRATACIÓN DE SERVICIO DE GRÚAS PARA TRASLADAR VEHÍCULOS DE LA ONESVIE   Type of Contract Services   Contract Start: 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2025-0017   Request Title CONTRATACIÓN DE SERVICIO DE GRÚAS PARA TRASLADAR VEHÍCULOS DE LA ONESVIE   Description CONTRATACIÓN DE SERVICIO DE GRÚAS PARA TRASLADAR VEHÍCULOS DE LA ONESVIE   Business Operation Contabilidad   Reply Reference Oferta ONESVIE-DAF-CD-2025-0017_EXT   Type of Contract ServicesDominicana   Contract Value 64,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2048919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,800.00 0.00 9,864.00 0.00 60,000.00 64,664.00         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 alquiler de Gruas para camionetas (Segun ficha tecnica) 4 UD 15,000 13,700 54,800.00 0.00 18 9,864.00 0.00 60,000.00 64,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 64,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 64,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1PAGO 64,664.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17460168953052XSbT 1 64,664.00  DOP Vencido Link