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.1007413
Contract reference
ETED-2025-00962
Contract description:
SERVICIO DE TRANSPORTE CON CAPACIDAD PARA 45 PERSONAS DESDE LA OFICINA PRINCIPAL ETED HASTA LA S/E TIMBEQUE
Type of Contract
Services
Contract Start:
25/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/11/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0527
Request Title
SERVICIO DE TRANSPORTE CON CAPACIDAD PARA 45 PERSONAS DESDE LA OFICINA PRINCIPAL ETED HASTA LA S/E TIMBEQUE
Description
SERVICIO DE TRANSPORTE CON CAPACIDAD PARA 45 PERSONAS
Business Operation
DIRECCION DE GESTION HUMANA
Reply Reference
TRANSPORTE SHEILA SERVICIOS TURISTICOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
Cuestionario
1.1
SERVICIO DE TRANSPORTE CON CAPACIDAD PARA 45 PERSONA
-
Subtotal
9,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
TRANSPORTE CON CAPACIDAD PARA 45 PERSONAS DESDE LA OFICINA PRINCIPAL ETED HASTA LA S/E TIMBEQUE
1
UD
9,500
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 formato firma digital_25/8/2025_3_12 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
9,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TRANSPORTE CON CAPACIDAD PARA 45 PERSONAS DESDE LA OFICINA PRINCIPAL ETED HASTA LA S/E TIMBEQUE
9,500.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004772
2025
9,500.00
DOP
Vencido
CERTIFICACIÓN DE FONDOS 0527.pdf