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.974771   Contract reference AMTE-2025-00035   Contract description: Servio de alquiler de camiones camiones para trasportar 40 tonelada diaria de desechos solidos al vertedero san francisco de Macorís. . Perfil:Compras Menores   Type of Contract Services   Contract Start: 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 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-2025-0018   Request Title Servio de alquiler de camiones camiones para trasportar 40 tonelada diaria de desechos solidos al vertedero san francisco de Macorís. .   Description Servio de alquiler de camiones camiones para trasportar 40 tonelada diaria de desechos solidos al vertedero san francisco de Macorís.   Business Operation ORNATO Y LIMPIEZA   Reply Reference 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 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066813 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 ALQUILER 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_26/5/2025_4_14 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 Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-2025-0033 1 954,000.00  DOP Vencido CUOTA A COMPROMETER.pdf