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.995550
Contract reference
HDMTD-2025-00252
Contract description:
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL REIRO DE MEDICAMENTOS E INSUMOS MEDICOS A PROMESE/CAL Y KM13
Type of Contract
Services
Contract Start:
23/07/2025 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDMTD-DAF-CD-2025-0105
Request Title
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL REIRO DE MEDICAMENTOS E INSUMOS MEDICOS A PROMESE/CAL Y KM13
Description
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL REIRO DE MEDICAMENTOS E INSUMOS MEDICOS A PROMESE/CAL Y KM13
Business Operation
FARMACIA
Reply Reference
HDMTD-DAF-CD-2025-0105_EXT
Type of Contract
ServicesDominicana
Contract Value
115,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2101828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,500.00
0.00
0.00
0.00
115,500.00
115,500.00
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.2.5.4.01
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL REIRO DE MEDICAMENTOS E INSUMOS MEDICOS A PROMESE/CAL Y KM13
11
UD
10,500
10,500
115,500.00
0.00
0.00
0.00
115,500.00
115,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION CAMION.pdf
ACTA DE AJUDICACION CAMION.pdf
Download
CUOTA CAMION.pdf
CUOTA CAMION.pdf
Download
INFORME CAMION.pdf
INFORME CAMION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2025_5_52 p.m..Pdf
Download
ORDENDE COMPRA FIRMADA CAMION.pdf
ORDENDE COMPRA FIRMADA CAMION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,500.00
DOP
Budget Appropriation Value
115,500.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
115,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL REIRO DE MEDICAMENTOS E INSUMOS MEDICOS A PROMESE/CAL Y KM13
115,500.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00252
1
115,500.00
DOP
Vencido
CUOTA CAMION.pdf
2026
HDMTD-2025-00252
1
115,500.00
DOP
Aprobado
CUOTA UVRO_0001.pdf