1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987675
Contract reference
ISFODOSU-2025-00189
Contract description:
FEM-Servicios de transportes para diferentes áreas dirigido a Mipymes del recinto FEM
Type of Contract
Services
Contract Start:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2025-0103
Request Title
FEM-Servicios de transportes para diferentes áreas dirigido a Mipymes del recinto FEM
Description
FEM-Servicios de transportes para diferentes áreas dirigido a MiPymes del recinto FEM
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU 0103 /UVRO SOLUCIONES
Type of Contract
ServicesDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085157 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
300,000.00
200,000.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte para visitas pedagógicas del área ciencias Sociales
3
UD
50,000
30,000
90,000.00
0.00
0.00
0.00
150,000.00
90,000.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte para visitas pedagógicas área ciencias de la Naturaleza.
2
UD
50,000
35,000
70,000.00
0.00
0.00
0.00
100,000.00
70,000.00
3
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicio de transporte para 5to Congreso de Investigación.
1
UD
50,000
40,000
40,000.00
0.00
0.00
0.00
50,000.00
40,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0103 OCR.pdf
Acta de adjudicacion 0103 OCR.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/6/2025_1_21 p.m..Pdf
Download
OC-2025-CM-0103 OCR.pdf
OC-2025-CM-0103 OCR.pdf
Download
Cuota presupuestaria Proceso 0103.pdf
Cuota presupuestaria Proceso 0103.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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
200,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175103024726067d9P
1
200,000.00
DOP
Vencido
Link