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.1117858   Contract reference HPFAG-2026-00042   Contract description: Contratación de Servicios de Transportes   Type of Contract Services   Contract Start: 07/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 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-02-ComprasDebajoUmbral   Request Reference HPFAG-DAF-CD-2026-0042   Request Title Contratación de Servicios de Transportes   Description Contratación de Servicios de Transportes   Business Operation farmacia   Reply Reference Contratación de Servicios de Transportes   Type of Contract ServicesDominicana   Contract Value 180,000.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2328942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.80 0.00 27,457.62 0.00 265,500.00 180,000.42         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Contratación De Servicios De Alquiler De Camión Cerrado, Para Transporte De Medicamento De Promesecal Desde Santo Domingo Al Hospital Dr. Francisco A. Gonzalvo. 9 UD 29,500 16,949.2 152,542.80 0.00 152,542.35 18 27,457.62 0.00 265,500.00 180,000.42 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_6/7/2026_7_14 p.m..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 180,000.42 DOP Budget Appropriation Value 180,000.50 DOP Account Value Annual Availability 2.2.4.2.01 180,000.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 180,000.42  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 F26258 1 180,000.50  DOP Aprobado Certificación de Cuota Compromiso Camion.pdf