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.1046761   Contract reference HFMP-2025-00965   Contract description: SERVICIO DE TRANSPORTE Y ACARREO PARA EL HOSPITAL.   Type of Contract Goods   Contract Start: 09/12/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 12:00:00 ((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-2025-0625   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 GoodsDominicana   Contract Value 129,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 13:55:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 0.00 0.00 129,500.00 129,500.00         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 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 10 UD 10,500 10,500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         2 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 SERVICIOS DE TRANSPORTE TAXIS UND 35 UD 700 700 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 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_9/12/2025_5_20 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 129,500.00 DOP Budget Appropriation Value 129,500.00 DOP Account Value Annual Availability 2.2.4.1.01 129,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 129,500.00  DOP Aprobado CUOTA COMPROMETER-0625.pdf