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.987462   Contract reference CAASD-2025-00142   Contract description: CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA CAASD   Type of Contract Services   Contract Start: 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 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-2025-0040   Request Title CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA CAASD   Description CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA CAASD   Business Operation Dirección Financiera y Administrativa   Reply Reference TT Carmelis Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,403,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 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.2067723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,403,000.00 0.00 0.00 0.00 1,663,800.00 2,403,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de vehículos 1 UD 1,663,800 2,403,000 2,403,000.00 0.00 0.00 0.00 1,663,800.00 2,403,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download ORDEN DE SERVICIOS 1710.pdf ORDEN DE SERVICIOS 1710.pdf Download ORDEN DEL PORTAL ENMIENDA .pdf ORDEN DEL PORTAL ENMIENDA .pdf Download ENMIENDA.pdf ENMIENDA.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 2,403,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 2,403,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 1,000,000.00  DOP Noviembre 2025 2   SEGUNDO PAGO 1,403,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748524976735ZMbTA 2 2,403,000.00  DOP Vencido Link