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.981847   Contract reference ECORD-2025-00034   Contract description: Contratación de Servicio de Transporte para evento "Reforestando" en la prov. La Vega   Type of Contract Services   Contract Start: 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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-02-ComprasDebajoUmbral   Request Reference ECORD-DAF-CD-2025-0025   Request Title Contratación de Servicio de Transporte para evento "Reforestando" en la prov. La Vega   Description Contratación de Servicio de Transporte para evento "Reforestando" en la prov. La Vega   Business Operation DPTO. ADMINISTRATIVO   Reply Reference ECORD-DAF-CD-2025-0025_EXT   Type of Contract ServicesDominicana   Contract Value 29,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2076436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 50,000.00 29,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIO DE TRANSPORTE 1 UD 50,000 29,000 29,000.00 0.00 0.00 0.00 50,000.00 29,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/6/2025_6_55 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIF~2.PDF CERTIF~2.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 29,000.00 DOP Budget Appropriation Value 29,000.00 DOP Account Value Annual Availability 2.2.4.1.01 29,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Transporte para evento "Reforestando" en la prov. La Vega 29,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17 457 43942304pjOK3 1 29,000.00  DOP Vencido Cuota a Comprometer.pdf 2026 EG1749743942304pjOK3 1 29,000.00  DOP Aprobado Cuota a Comprometer.pdf