1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965835
Contract reference
GCPS-2025-00009
Contract description:
Servicios de Transporte de Autobuses con Horarios Programados Para La 7ma Graduación del Programa Oportunidad 14-24.
Type of Contract
Goods
Contract Start:
25/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CM-2025-0004
Request Title
Servicios de Transporte de Autobuses con Horarios Programados Para La 7ma Graduación del Programa Oportunidad 14-24.
Description
Servicios de Transporte de Autobuses con Horarios Programados Para La 7ma Graduación del Programa Oportunidad 14-24.
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Propuesta de servicio de transporte a favor del Ga
Type of Contract
GoodsDominicana
Contract Value
1,480,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,480,500.00
0.00
0.00
0.00
1,860,642.55
1,480,500.00
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
Servicios de Transporte de Autobuses con Horarios Programados Para La 7ma Graduación del Programa Oportunidad 14-24.
1
UD
1,860,642.55
1,480,500
1,480,500.00
0.00
0.00
0.00
1,860,642.55
1,480,500.00
Mis observaciones:
Este servicio será realizado en la gran Arena del Cibao, Cuidad de Santiago de los Caballeros.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/3/2025_12_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,480,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
1,480,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
1,480,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741202014477PvCh7
1
1,480,500.00
DOP
Vencido
Link