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.998965
Contract reference
EDEESTE-2025-00267
Contract description:
Servicio de Traslado de Materiales y Alquiler de Vehículos Pesados para EDEESTE
Type of Contract
Services
Contract Start:
29/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2025-0050
Request Title
Servicio de Traslado de Materiales y Alquiler de Vehículos Pesados para EDEESTE
Description
Servicio de Traslado de Materiales y Alquiler de Vehículos Pesados para EDEESTE
Business Operation
Transportacion
Reply Reference
OFERTA TRANSOLUCION JR SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,860,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2105009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,631,186.45
0.00
228,813.56
0.00
1,860,000.00
1,860,000.01
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 VEHICULOS PESADOS
1
UD
1,500,000
1,271,186.45
1,271,186.45
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.01
2
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.2.5.4.01
SERVICIO DE MOVIMIENTO DE MATERIALES Y EQUIPOS
1
UD
360,000
360,000
360,000.00
0.00
0.00
0.00
360,000.00
360,000.00
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_29/7/2025_1_48 p.m..Pdf
Download
Informe Tecnico-Economico EDEESTE-DAF-CM-2025-0050.pdf
Informe Tecnico-Economico EDEESTE-DAF-CM-2025-0050.pdf
Download
CUOTA COMPROMETER DAF-CM-2025-0050.pdf
CUOTA COMPROMETER DAF-CM-2025-0050.pdf
Download
ORDEN DE COMPRA SECP TRANSOLUCION JR.pdf
ORDEN DE COMPRA SECP TRANSOLUCION JR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,860,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Traslado de Materiales y Alquiler de Vehículos Pesados para EDEESTE
1,860,000.01
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,860,000.01
DOP
Vencido
CUOTA COMPROMETER DAF-CM-2025-0050.pdf