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.943614   Contract reference ITSC-2025-00032   Contract description: Contratación de servicio de alquiler de transporte para el Instituto Técnico Superior Comunitario (ITSC)   Type of Contract Services   Contract Start: 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2025-0005   Request Title Contratación de servicio de alquiler de transporte para el Instituto Técnico Superior Comunitario (ITSC).   Description Contratación de servicio de alquiler de transporte para el Instituto Técnico Superior Comunitario (ITSC).   Business Operation Departamento de Mantenimiento   Reply Reference Contratación de servicio de alquiler de transporte   Type of Contract ServicesDominicana   Contract Value 108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2011018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de alquiler de dos (2) camiones para transportar activo fijos.(ver especificaciones técnicas) 2 UD 32,000 32,000 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serviciio de transporte en grua (Ver especificaciones técnicas) 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 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_21/2/2025_3_18 p.m..Pdf Download 11-Orden de compras Mudanzas Dominicana.pdf 11-Orden de compras Mudanzas Dominicana.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2025_9_11 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 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 108,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740150210216Dkyem 2 108,000.00  DOP Vencido Link