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.1001551   Contract reference INFOTEP-2025-01271   Contract description: Kanolux, SRL   Type of Contract Services   Contract Start: 08/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2026 09:30:00 ((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 INFOTEP-DAF-CD-2025-0526   Request Title Servicio de transporte en Ruta Santo Domingo hasta Hermanas Mirabal (Salcedo), (Proceso Dirigido a MIPYMES – MUJER)   Description Servicio de transporte en Ruta Santo Domingo hasta Hermanas Mirabal (salcedo), (Proceso Dirigido a MIPYMES – MUJER)   Business Operation TRANSPORTACION   Reply Reference Kanolux, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 67,000.00 66,000.00         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 Renta de autobuses con capacidad para 50 pasajeros, en la Ruta Santo Domingo hasta hermanas Mirabal (salcedo) ida y vuelta, en fecha viernes 08 de agosto 2025 en horario de 6:00 A.M. hasta las 7:00 P.M. Actividad recorrido de los pasantes. 2 UD 33,500 33,000 66,000.00 0.00 0.00 0.00 67,000.00 66,000.00 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 Compras_8/8/2025_1_26 p.m..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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Kanolux, SRL 66,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.4.1.01 2025 66,000.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0526.pdf