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.1057293   Contract reference MIVHED-2025-00251   Contract description: SERVICIO DE TRANSPORTE Y CARGA DE MATERIALES PARA SER DISTRIBUIDOS A FAMILIAS DE BAJOS RECURSOS DE LA ZONA NORTE Y SUR DEL PAÍS   Type of Contract Services   Contract Start: 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0021   Request Title SERVICIO DE TRANSPORTE Y CARGA DE MATERIALES PARA SER DISTRIBUIDOS A FAMILIAS DE BAJOS RECURSOS DE LA ZONA NORTE Y SUR DEL PAÍS   Description SERVICIO DE TRANSPORTE Y CARGA DE MATERIALES PARA SER DISTRIBUIDOS A FAMILIAS DE BAJOS RECURSOS DE LA ZONA NORTE Y SUR DEL PAÍS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference RBR Logistics, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 13,541,829.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2194921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,541,829.25 0.00 0.00 0.00 15,931,569.71 13,541,829.25         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 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Almacén Hato Nuevo, ubicado en la carretera Hato nuevo, casi esquina calle peña Gomez, Sector Buenas Noches. 1 UD 15,931,569.71 13,541,829.25 13,541,829.25 0.00 0 0.00 0.00 15,931,569.71 13,541,829.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa notarial acto apertura Sobres B_0001.pdf Compulsa notarial acto apertura Sobres B_0001.pdf Download Informe Final MIVHED-CCC-LPN-2025-0021.pdf Informe Final MIVHED-CCC-LPN-2025-0021.pdf Download Resolución de Adjudicación MIVHED-CCC-LPN-2025-0021.pdf Resolución de Adjudicación MIVHED-CCC-LPN-2025-0021.pdf Download RBR LOGISTICS S.R.L TACHADO.pdf RBR LOGISTICS S.R.L TACHADO.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 26,381,613.71 DOP Budget Appropriation Value 0.02 DOP Account Value Annual Availability 2.2.4.2.01 26,381,613.71  DOP 0.02  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 EG17588185844909nZlq 1 5,276,322.74  DOP Vencido Link 2026 EG1769702368341CgrnR 6 0.02  DOP Aprobado Link