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.1066620   Contract reference CECANOT-2025-00639   Contract description: SERVICIO DE TRANSPORTE DE CAMION CERRADO   Type of Contract Goods   Contract Start: 18/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0295   Request Title SERVICIO DE TRANSPORTE DE CAMION CERRADO   Description SERVICIO DE TRANSPORTE DE CAMION CERRADO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 192,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #1006 Catalogue Items   Back To Top     1   DO1.PCCNTR.2131842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 0.00 0.00 192,000.00 192,000.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 SERVICIO DE TRANSPORTE (CAMION CERRADO DE 24 PIES) 12 UD 16,000 16,000 192,000.00 0.00 0.00 0.00 192,000.00 192,000.00 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_9/9/2025_7_06 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0295.pdf CUOTA A COMPROMETER CD 2025 0295.pdf Download ORDEN DE COMPRA ECOCAMIONES SRL.pdf ORDEN DE COMPRA ECOCAMIONES SRL.pdf Download ACTA ADJUDICACION CD 2025 0295 SERVICIO TRANSPORTE DE CAMION CERRADO.pdf ACTA ADJUDICACION CD 2025 0295 SERVICIO TRANSPORTE DE CAMION CERRADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,000.00 DOP Budget Appropriation Value 32,000.00 DOP Account Value Annual Availability 2.2.4.1.01 192,000.00  DOP 32,000.00  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 EG1756320594287G0SCK 2 0.05  DOP Vencido Link 2026 EG1771001831479aciHR 3 32,000.00  DOP Aprobado Link