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.1024852   Contract reference HFMP-2025-00764   Contract description: SERVICIO DE TRANSPORTE Y ACARREO PARA EL HOSPITAL.   Type of Contract Services   Contract Start: 14/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 13:00:00 ((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 HFMP-DAF-CD-2025-0473   Request Title SERVICIO DE TRANSPORTE Y ACARREO PARA EL HOSPITAL.   Description SERVICIO DE TRANSPORTE Y ACARREO PARA EL HOSPITAL.   Business Operation ADMINISTRACION   Reply Reference SERVICIO DE TRANSPORTE Y ACARREO PARA EL HOSPITAL.   Type of Contract ServicesDominicana   Contract Value 159,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,600.00 0.00 0.00 0.00 159,600.00 159,600.00         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 24 PIES UND 13 UD 10,500 10,500 136,500.00 0.00 0.00 0.00 136,500.00 136,500.00         2 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 SERVICIOS DE TRANSPORTE TAXIS UND 33 UD 700 700 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00 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 Compras_14/10/2025_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,600.00 DOP Budget Appropriation Value 159,600.00 DOP Account Value Annual Availability 2.2.4.1.01 159,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 159,600.00  DOP Aprobado CUOTA COMPROMETER-0473.pdf