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.1121883   Contract reference HFVCS-2026-00292   Contract description: SERVICIO DE TRANSPORTE PARA DESPACHO DE PROMESE CAL   Type of Contract Services   Contract Start: 16/07/2026 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 HFVCS-DAF-CD-2026-0282   Request Title SERVICIO DE TRANSPORTE PARA DESPACHO DE PROMESE CAL   Description SERVICIO DE TRANSPORTE PARA DESPACHO DE PROMESE CAL   Business Operation Departamento de farmacia   Reply Reference SERVICIO DE TRANSPORTE _EXT   Type of Contract ServicesDominicana   Contract Value 135,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 20,736.00 0.00 149,529.60 135,936.00         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 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIO DE 4 VIAJE PARA TRANSPORTE DE MEDICAMENTOS CON AYUDANTE PARA CARGA Y DESCARGA DE MERCANCIA 1 UD 149,529.6 115,200 115,200.00 0.00 18 20,736.00 0.00 149,529.60 135,936.00 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_16/7/2026_8_32 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 135,936.00 DOP Budget Appropriation Value 135,936.00 DOP Account Value Annual Availability 2.2.4.3.02 135,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 135,936.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-CD-2026-0282 1 135,936.00  DOP Aprobado CUOTA COMPROMETER 1.docx