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.1010441   Contract reference CGLEA-2025-00378   Contract description: SERVICIO DE TRANSPORTACION DE EMPLEADOS PARA ACTIVIDAD DE JORNADA AMBIENTAL POA.   Type of Contract Services   Contract Start: 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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 CGLEA-DAF-CD-2025-0218   Request Title SERVICIO DE TRANSPORTACION DE EMPLEADOS PARA ACTIVIDAD DE JORNADA AMBIENTAL POA.   Description SERVICIO DE TRANSPORTACION DE EMPLEADOS PARA ACTIVIDAD DE JORNADA AMBIENTAL POA.   Business Operation ADMINISTRACIÓN   Reply Reference SERVICIO DE TRANSPORTACION DE EMPLEADOS PARA ACTIV   Type of Contract ServicesDominicana   Contract Value 9,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 TRANSPORTE IDA Y VUELTA DEL CENTRO DE GASTROENTEROLOGIA A LA PLAYA NAJAYO DE SAN CRISTOBAL 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00 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_18/8/2025_7_32 p.m..Pdf Download ORDEN 378.pdf ORDEN 378.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 9,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 9,500.00  DOP Vencido CUO 378.pdf