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.934773   Contract reference ETED-2024-01152   Contract description: CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA ETED   Type of Contract Services   Contract Start: 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 15:00:00(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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0013   Request Title CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA ETED   Description CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference ETED-CCC-LPN-2024-0013 SERV. TRANSPORTE DE PERSONA   Type of Contract ServicesDominicana   Contract Value 3,864,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,864,000.00 0.00 0.00 0.00 4,464,000.00 3,864,000.00         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         4 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Centro Control de Energía, Distrito Nacional (Puerta a Puerta)Turno Rotativo, 24/7 (Sala de Control) 1 UD 4,464,000 3,864,000 3,864,000.00 0.00 0.00 0.00 4,464,000.00 3,864,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO 475-2024 DOMINICUS SHIPPING LPN-2024-0013.pdf CONTRATO NO 475-2024 DOMINICUS SHIPPING LPN-2024-0013.pdf Download LPN-2024-0013 ACTO NOTARIAL (SOBRE B).pdf LPN-2024-0013 ACTO NOTARIAL (SOBRE B).pdf Download ACTA NO. 278-2024 DE ADJUDICACIÓN PROCESO NO. ETED-CCC-LPN-2024-0013.pdf ACTA NO. 278-2024 DE ADJUDICACIÓN PROCESO NO. ETED-CCC-LPN-2024-0013.pdf Download INFORME OFERTA ECONOMICA PROCESO NO. ETED-CCC-LPN-2024-0013.pdf INFORME OFERTA ECONOMICA PROCESO NO. ETED-CCC-LPN-2024-0013.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 3,864,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 3,864,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA ETED 3,864,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003013 1 30,273,600.00  DOP Vencido CF NO. ETED-CCC-LPN-2024-0013.pdf