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.1098116   Contract reference CORAAMOCA-2026-00037   Contract description: CONTRATACION DE ACARREO PARA TRASLADO A BIEENES NACIONALES DE ACTIVOS DE LA INSTITUCION QUE HAN AGOTADO SU VIDA UTIL   Type of Contract Services   Contract Start: 19/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (20/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2026-0028   Request Title CONTRATACION DE ACARREO   Description CONTRATACION DE ACARREO PARA REALIZAR EL DESCAGO DE BIENES NACIONALES   Business Operation ACTIVO FIJO   Reply Reference CORAAMOCA-DAF-CM-0028 - RIMCO   Type of Contract ServicesDominicana   Contract Value 540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (20/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,627.12 0.00 82,372.88 0.00 550,000.00 540,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 SERVICIO DE ACARREO O TRANSPORTE 1 UD 550,000 457,627.12 457,627.12 0.00 18 82,372.88 0.00 550,000.00 540,000.00 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_19/5/2026_12_51 p.m..Pdf Download ORDEN ACARREO.pdf ORDEN ACARREO.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 540,000.00 DOP Budget Appropriation Value 540,000.00 DOP Account Value Annual Availability 2.2.5.4.01 540,000.00  DOP 540,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 540,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779199519126ZVz3f 1 540,000.00  DOP Aprobado Link