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.947006   Contract reference DGEACCC-2025-00011   Contract description: Adquisición de servicios de alquiler de autobús   Type of Contract Services   Contract Start: 06/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 DGEACCC-DAF-CM-2025-0003   Request Title Adquisición de servicios de alquiler de autobús   Description Adquisición de servicios de alquiler de autobús   Business Operation TRANSPORTACION   Reply Reference DGEACCC-DAF-CM-2025-0003_EXT   Type of Contract ServicesDominicana   Contract Value 752,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2002321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752.368,00 0,00 0,00 0,00 760.000,00 752.368,00         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         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 servicios de alquiler de Autobús 4 MES 190.000 188.092 752.368,00 0,00 0,00 0,00 760.000,00 752.368,00 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_13/2/2025_4_32 p.m..Pdf Download cuota 199.pdf cuota 199.pdf Download orden de servicios OCR importadora castillo.pdf orden de servicios OCR importadora castillo.pdf Download Contrato Suzaña ced..pdf Contrato Suzaña ced..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 175,000.00  DOP Febrero 2025 2   Pago de factura 175,000.00  DOP Marzo 2025 3   Pago de factura 175,000.00  DOP Abril 2025 4   Pago de factura 175,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739460068310GUUPv 1 700,000.00  DOP Vencido Link