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.1007714   Contract reference INAPA-2025-00154   Contract description: CONTRATACIÓN SERVICIO DE AUTOBUSES PARA TRANSPORTAR LOS EMPLEADOS DEL INAPA   Type of Contract Services   Contract Start: 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0005   Request Title CONTRATACIÓN SERVICIO DE AUTOBUSES PARA TRANSPORTAR LOS EMPLEADOS DEL INAPA   Description CONTRATACIÓN SERVICIO DE AUTOBUSES PARA TRANSPORTAR LOS EMPLEADOS DEL INAPA   Business Operation SERVICIOS GENERALES   Reply Reference TRANSPORTE ENCARNACION_EXT   Type of Contract ServicesDominicana   Contract Value 24,998,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2112741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,998,750.00 0.00 0.00 0.00 25,000,000.00 24,998,750.00         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 DE EMPLEADOS NIVEL CENTRAL 1 UD 25,000,000 24,998,750 24,998,750.00 0.00 0.00 0.00 25,000,000.00 24,998,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN0005.pdf ACTA DE ADJUDICACION LPN0005.pdf Download CONTRATO No.220 2025 TRANSPORTE ENCARNACION REYES.pdf CONTRATO No.220 2025 TRANSPORTE ENCARNACION REYES.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Formulario Control Socios de Negocios.pdf Formulario Control Socios de Negocios.pdf Download Acto Notarial 21-2025 (Sobre B).pdf Acto Notarial 21-2025 (Sobre B).pdf Download INF ECONOMICO-LPN-0005.pdf INF ECONOMICO-LPN-0005.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 25,000,000.00 DOP Budget Appropriation Value 14,425,668.32 DOP Account Value Annual Availability 2.2.4.1.01 25,000,000.00  DOP 14,425,668.32  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743429426935qwMUN 10 13,332,666.68  DOP Vencido Link 2026 EG1771525910446sXipA 2 14,425,668.32  DOP Aprobado Link