1. General Information
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2. Conditions
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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.973229
Contract reference
MISPAS-2025-00080
Contract description:
CONTRATACION DE SERVICIO DE TRANSPORTE PARA 54 PASAJEROS; TRASLADO A TALLER ZONA BAVARO-PUNTA CANA. DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
21/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2025-0035
Request Title
CONTRATACION DE SERVICIO DE TRANSPORTE PARA 54 PASAJEROS; TRASLADO A TALLER ZONA BAVARO-PUNTA CANA. DIRIGIDO A MIPYMES.
Description
CONTRATACION DE SERVICIO DE TRANSPORTE PARA 54 PASAJEROS; TRASLADO A TALLER ZONA BAVARO-PUNTA CANA, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. SGT-5909-2025, d/f 05/02/2025. Autorización DA-AS-036-2025.
Business Operation
Subgerencia de Transportación
Reply Reference
Rentaord Car Rental, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
230,029.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,940.00
0.00
35,089.20
0.00
230,030.00
230,029.20
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
Contratación de servicio de transporte para 54 pasajeros; traslado a taller zona bávaro-punta cana
1
UD
230,030
194,940
194,940.00
0.00
18
35,089.20
0.00
230,030.00
230,029.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CD-2025-0035.pdf
ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CD-2025-0035.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/5/2025_1_31 p.m..Pdf
Download
EG1746128842019IunIG.pdf
EG1746128842019IunIG.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
230,029.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
230,029.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE TRANSPORTE PARA 54 PASAJEROS; TRASLADO A TALLER ZONA BAVARO-PUNTA CANA. DIRIGIDO A MIPYMES.
230,029.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746128842019IunIG
1
230,029.20
DOP
Vencido
Link