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.971436   Contract reference MISPAS-2025-00045   Contract description: Contratacion de Alquiler de Transporte. Requerido Mediante Oficio SGT-5918-2025 d/f 24/01/2025   Type of Contract Services   Contract Start: 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 MISPAS-DAF-CD-2025-0013   Request Title Contratacion de Alquiler de Transporte. Exclusivo para Mipymes. Requerido Mediante Oficio SGT-5918-2025 d/f 24/01/2025   Description Contratacion de Alquiler de Transporte. Exclusivo para Mipymes. Requerido Mediante Oficio SGT-5918-2025 d/f 24/01/2025   Business Operation Subgerencia de Transportación   Reply Reference ReantaoRD - MISPAS-DAF-CD-2025-0013_EXT   Type of Contract ServicesDominicana   Contract Value 149,860 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 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 150,000.00 149,860.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicios de Transporte 2 UD 75,000 63,500 127,000.00 0.00 18 22,860.00 0.00 150,000.00 149,860.00 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_18/3/2025_2_20 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 149,860.00 DOP Budget Appropriation Value 149,860.00 DOP Account Value Annual Availability 2.2.4.1.01 149,860.00  DOP 149,860.00  DOP View Payment Calendar ID Description Value Month Year 45   Contratacion de Alquiler de Transporte. Requerido Mediante Oficio SGT-5918-2025 d/f 24/01/2025 149,860.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745265753671TeLbY 1 149,860.00  DOP Vencido Link 2026 EG17702319697653mMyU 1 149,860.00  DOP Aprobado Link