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.990804   Contract reference DGEACCC-2025-00049   Contract description: Adquisición de de servicios de Alquiler de Autobús   Type of Contract Services   Contract Start: 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 12:00:00 ((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 DGEACCC-DAF-CM-2025-0026   Request Title Adquisición de de servicios de Alquiler de Autobús   Description Adquisición de de servicios de Alquiler de Autobús   Business Operation TRANSPORTACION   Reply Reference DGEACCC-DAF-CM-2025-0026_EXT   Type of Contract ServicesDominicana   Contract Value 927,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 927.500,00 0,00 0,00 0,00 940.460,00 927.500,00         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         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 servicios de Alquiler de Autobús 5 MES 188.092 185.500 927.500,00 0,00 0,00 0,00 940.460,00 927.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota import.castillo.pdf cuota import.castillo.pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2025_1_37 p.m..Pdf Download orden de servicios importadora castillo.pdf orden de servicios importadora castillo.pdf Download CONTRATO AUTOBUS OCR Castillo.pdf CONTRATO AUTOBUS OCR Castillo.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 919,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 919,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 183,900.00  DOP Julio 2025 2   Pago de factura 183,900.00  DOP Agosto 2025 3   Pago de factura 183,900.00  DOP Septiembre 2025 4   Pago de factura 183,900.00  DOP Octubre 2025 5   Pago de factura 183,900.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749559292773Q9UoT 1 919,500.00  DOP Vencido Link