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.1029786   Contract reference BAGRICOLA-2025-00001   Contract description: Contratación de servicios de transporte para el personal de esta sede principal del Banco Agrícola   Type of Contract Services   Contract Start: 29/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 BAGRICOLA-DAF-CM-2024-0034   Request Title Contratación de servicios de transporte para el personal de esta sede principal del Banco Agrícola   Description Contratación de servicios de transporte para el personal de esta sede principal del Banco Agrícola   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Oferta Transporte Oscar Santana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,740,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE/TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1982901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740,000.00 0.00 0.00 0.00 1,761,815.00 1,740,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Servicio de transporte empleados de la sede principal. 1 UD 1,761,815 1,740,000 1,740,000.00 0.00 0.00 0.00 1,761,815.00 1,740,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer CM-2024-0034.pdf Cuota Comprometer CM-2024-0034.pdf Download Contract Technical Document Mappings Orden de Servicio_16/1/2025_7_48 p.m..Pdf Download Acta de Adjudicación CM-2024-0034.pdf Acta de Adjudicación CM-2024-0034.pdf Download Informe CM-2024-0034.pdf Informe CM-2024-0034.pdf Download Acta de Apertura CM-2024-0034.pdf Acta de Apertura CM-2024-0034.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 1,740,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,740,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de transporte para el personal de esta sede principal del Banco Agrícola 1,740,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2024-000249 1 1,740,000.00  DOP Vencido Cuota Comprometer CM-2024-0034.pdf