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.988660   Contract reference CAASD-2025-00073   Contract description: CONTRATACION SERVICIO DE TRANSPORTE EN EL MES DE MAYO PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 03/07/2025 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? 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 CAASD-DAF-CM-2025-0018   Request Title CONTRATACION SERVICIO DE TRANSPORTE EN EL MES DE MAYO PARA USO DE LA INSTITUCION   Description CONTRATACION SERVICIO DE TRANSPORTE EN EL MES DE MAYO PARA USO DE LA INSTITUCION   Business Operation Departamento Administrativo   Reply Reference 131188559_EXT   Type of Contract ServicesDominicana   Contract Value 1,585,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 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 C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,585,500.00 0.00 0.00 0.00 1,586,786.52 1,585,500.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de vehículos 1 UD 1,586,786.52 1,585,500 1,585,500.00 0.00 0.00 0.00 1,586,786.52 1,585,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0018.pdf ACTA DE ADJUDICACION CM-2025-0018.pdf Download Contract Technical Document Mappings Orden de Servicio_24/4/2025_2_05 p.m..Pdf Download O.S.1677.pdf O.S.1677.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,585,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,585,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,585,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745508576359EyYhQ 1 1,585,500.00  DOP Vencido Link