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.1008374   Contract reference INDOCAL-2025-00119   Contract description: Contratación de transporte para diferentes actividades de este INDOCAL, dirigido a MIPYME   Type of Contract Services   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INDOCAL-DAF-CD-2025-0059   Request Title Contratación de transporte para diferentes actividades de este INDOCAL, dirigido a MIPYME   Description Contratación de transporte para diferentes actividades de este INDOCAL, dirigido a MIPYME   Business Operation Dpto. Servicios Generales   Reply Reference Lanny Rent A Car SRL_EXT   Type of Contract ServicesDominicana   Contract Value 53,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2120257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,700.00 0.00 0.00 0.00 60,000.00 53,700.00         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 Contratación de Transporte para Diferentes Actividades de este INDOCAL, Dirigido a Mipyme. 1 UD 60,000 53,700 53,700.00 0.00 0 0.00 0.00 60,000.00 53,700.00 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_21/8/2025_8_01 p.m..Pdf Download ORDEN DE COMPRA LANNY RENT A CAR.pdf ORDEN DE COMPRA LANNY RENT A CAR.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 53,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 53,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 53,700.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756140891349FJYo3 1 53,700.00  DOP Vencido Link