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.1014714   Contract reference ASDE-2025-00264   Contract description: SOLICITUD DE ALQUILER DE TRANSPORTE QUE SE UTILIZARAN POR 6 DIAS EN DIVERSOS LUGARES DEL MUNICIPIO SANTO DOMINGO ESTE   Type of Contract Services   Contract Start: 12/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0069   Request Title SOLICITUD DE ALQUILER DE TRANSPORTE QUE SE UTILIZARAN POR 6 DIAS EN DIVERSOS LUGARES DEL MUNICIPIO SANTO DOMINGO ESTE   Description SOLICITUD DE ALQUILER DE TRANSPORTE QUE SE UTILIZARAN POR 6 DIAS EN DIVERSOS LUGARES DEL MUNICIPIO SANTO DOMINGO ESTE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Importadora Castillo Suzaña , S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 237,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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   DO1.PCCNTR.2134319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,600.00 0.00 0.00 0.00 237,600.00 237,600.00         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 alquiler de autobus 6 DÍA 39,600 39,600 237,600.00 0.00 0.00 0.00 237,600.00 237,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NO. ORDEN_ ASDE-2025-00264.pdf NO. ORDEN_ ASDE-2025-00264.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 237,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 237,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 237,600.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 240,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf