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.1005853   Contract reference JRFPFA-2025-00097   Contract description: SERVICIO DE TRANSPORTE DE PERSONAL DESDE SANTO DOMINGO (HOSPITAL CENTRAL) HASTA HONDO VALLE, ELIAS PIÑA IDA Y VUELTA   Type of Contract Services   Contract Start: 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 08:00:00 ((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 JRFPFA-DAF-CD-2025-0055   Request Title SERVICIO DE TRANSPORTE DE PERSONAL   Description Para ser Realizado el 2/8/2025 Por Esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SERVICIO DE TRANSPORTE DE PERSONAL._EXT   Type of Contract ServicesDominicana   Contract Value 64,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         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 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.6.01 SERVICIO DE TRANSPORTE DE PERSONAL DESDE SANTO DOMINGO (HOSPITAL CENTRAL) HASTA HONDO VALLE, ELIAS PIÑA IDA Y VUELTA 1 UD 64,000 64,000 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0055.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0055.pdf Download Contract Technical Document Mappings Orden de Servicio_29/7/2025_9_00 p.m..Pdf Download Orden de Servicio_29_7_2025_9_00 p.m..Pdf Orden de Servicio_29_7_2025_9_00 p.m..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 64,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 64,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 64,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,000.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0055.pdf