1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975365
Contract reference
BAGRICOLA-2025-00040
Contract description:
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL DE LA SEDE PRINCIPAL DEL BANCO AGRICOLA
Type of Contract
Services
Contract Start:
28/05/2025 00:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
BAGRICOLA-CCC-CP-2025-0001
Request Title
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL DE LA SEDE PRINCIPAL DEL BANCO AGRICOLA
Description
CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA SEDE PRINCIPAL DEL BANCO AGRICOLA POR UN PERIODO DE 10 MESES.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS QUE LABO
Type of Contract
ServicesDominicana
Contract Value
5,325,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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:
Catalogue Items
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1
DO1.PCCNTR.2037910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,325,000.00
0.00
0.00
0.00
5,644,800.00
5,325,000.00
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
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
SERVICIOS DE TRANSPORTE PARA EL PERSONAL DE LA SEDE PRINCIPAL DEL BANCO AGRÍCOLA POR UN PERIODO DE 10 MESES.
1
UD
5,644,800
5,325,000
5,325,000.00
0.00
0
0.00
0
0.00
5,644,800.00
5,325,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CCC-CP-2025-0001 CONTRATO CARELA.pdf
BA-CCC-CP-2025-0001 CONTRATO CARELA.pdf
Download
INFORME DE ADJUDICACION.pdf
INFORME DE ADJUDICACION.pdf
Download
BA-CCC-CP-2025-0001 CUOTA COMPROMISO.pdf
BA-CCC-CP-2025-0001 CUOTA COMPROMISO.pdf
Download
BAGRICOLA-CCC-CP-2025-0001 ACTA DE ADJUDICACION.pdf
BAGRICOLA-CCC-CP-2025-0001 ACTA DE ADJUDICACION.pdf
Download
BA-CCC-CP-2025-0001 ACTA DE AP ECONOMICA.pdf
BA-CCC-CP-2025-0001 ACTA DE AP ECONOMICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,325,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
5,325,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2037910
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE PARA EL PERSONAL DE LA SEDE PRINCIPAL DEL BANCO AGRICOLA
5,325,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025000037
1
5,325,000.00
DOP
Vencido
BA-CCC-CP-2025-0001 CUOTA COMPROMISO.pdf