1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016743
Contract reference
HGDVC-2025-00086
Contract description:
SERVICIOS DE TRANSPORTE
Type of Contract
Services
Contract Start:
18/09/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 13:00:00
((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-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2025-0060
Request Title
SERVICIOS DE TRANSPORTE
Description
SERVICIOS DE TRANSPORTE
Business Operation
Almacen de Farmacia
Reply Reference
HGDVC-DAF-CM-2025-0060_EXT
Type of Contract
ServicesDominicana
Contract Value
258,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2077428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,000.00
0.00
0.00
0.00
300,000.00
258,000.00
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
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
SERVICIOS DE TRANSPORTE POR SEIS MESES
18
UD
12,000
9,000
162,000.00
0.00
0
0.00
0.00
216,000.00
162,000.00
Mis observaciones:
A PROMESE CAL DEL KILOMETRO 13 DE LA AUTOPISTA DUARTE PARA EL RETIRO DE SOLUCIONES Y KIT DE HEMODIALISIS AL HGDVC (CAMION DE 20 PIE CON UN AYUDANTE INCLUIDO)(3 VECES AL MES)
2
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
SERVICIOS DE TRANSPORTE POR SEIS MESES
6
UD
14,000
16,000
96,000.00
0.00
0
0.00
0.00
84,000.00
96,000.00
Mis observaciones:
A PROMESE CAL DE VILLA MELLA PARA EL RETIRO DE MEDICAMENTOS Y MATERIALES MEDICOS AL HGDVC ( CAMION DE 22 PIE CON UN AYUDANTE INCLUIDO) (1 VEZ AL MES)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Contract Technical Document Mappings
Orden de Compras_13/6/2025_6_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
258,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE TRANSPORTE
258,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749837187357KH41H
1
258,000.00
DOP
Vencido
Link