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.1031549   Contract reference DGBN-2025-00101   Contract description: Servicios de alquiler de autobuses para ser utilizado en la institución.   Type of Contract Services   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 12:00:00 ((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 DGBN-DAF-CD-2025-0053   Request Title Servicios de alquiler de autobuses para ser utilizado en la institución.   Description Servicios de alquiler de autobuses para ser utilizado en la institución.   Business Operation Departamento de Recursos Humanos   Reply Reference Corpa Transport Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2163712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 0.00 0.00 39,900.00 39,900.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicios de alquiler de autobuses de 30 pasajeros 5 UD 7,980 7,980 39,900.00 0.00 0.00 0.00 39,900.00 39,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_30/10/2025_3_39 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 39,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 39,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de alquiler de autobuses para ser utilizado en la institución. 39,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761838108328I1yDE 1 39,900.00  DOP Vencido Link