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.999428   Contract reference DGEACCC-2025-00055   Contract description: Adquisición de servicio de alquiler de camión de Carga   Type of Contract Services   Contract Start: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (31/07/2026 09:00:00(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-03-ComparacionDePrecios   Request Reference DGEACCC-CCC-CP-2025-0002   Request Title Adquisición de servicio de alquiler de camión de Carga   Description Adquisición de servicio de alquiler de camión de Carga   Business Operation TRANSPORTACION   Reply Reference DGEACCC-CCC-CP-2025-0002_EXT   Type of Contract ServicesDominicana   Contract Value 1,049,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2089119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889.200,00 0,00 160.056,00 0,00 1.140.000,00 1.049.256,00         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         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicios de Alquiler de Camión Volteo 12 MES 95.000 74.100 889.200,00 0,00 18 160.056,00 0,00 1.140.000,00 1.049.256,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1031.pdf cuota 1031.pdf Download CONTRATO GORIS OCR.pdf CONTRATO GORIS OCR.pdf Download APERTURA B.pdf APERTURA B.pdf Download EV. ECONOMICA Y REC. ADJUDICACION 0002.pdf EV. ECONOMICA Y REC. ADJUDICACION 0002.pdf Download EVALUACION SOBRE B 0002.pdf EVALUACION SOBRE B 0002.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 4,440,000.00 DOP Budget Appropriation Value 1,207,066.00 DOP Account Value Annual Availability 2.2.5.4.01 4,440,000.00  DOP 1,207,066.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738776438757YRWN4 4 862,190.02  DOP Vencido Link 2026 EG176850087526178H4j 1 1,207,066.00  DOP Aprobado Link