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.1067193   Contract reference CAASD-2025-00419   Contract description: CONTRATACION SERVICIO DE TRANSPORTE DE IDA Y VUELTA A LOS ESTUDIANTES DEL LICEO TÉCNICO CAASD DEL MES DE NOVIEMBRE   Type of Contract Services   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0141   Request Title CONTRATACION SERVICIO DE TRANSPORTE DE IDA Y VUELTA A LOS ESTUDIANTES DEL LICEO TÉCNICO CAASD DEL MES DE NOVIEMBRE   Description CONTRATACION SERVICIO DE TRANSPORTE DE IDA Y VUELTA A LOS ESTUDIANTES DEL LICEO TÉCNICO CAASD DEL MES DE NOVIEMBRE   Business Operation Dirección Financiera y Administrativa   Reply Reference TT Carmelis Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 554,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,800.00 0.00 0.00 0.00 554,800.00 554,800.00         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 Alquiler de vehículos 1 UD 554,800 554,800 554,800.00 0.00 0.00 0.00 554,800.00 554,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Servicio_31/10/2025_3_35 p.m..Pdf Download orden de servicio 1879.pdf orden de servicio 1879.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 554,800.00 DOP Budget Appropriation Value 554,800.00 DOP Account Value Annual Availability 2.2.5.4.01 554,800.00  DOP 554,800.00  DOP View Payment Calendar ID Description Value Month Year 2   UNICO PAGO 554,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762194434988gwtlO 1 110,960.00  DOP Vencido Link 2026 EG17707395232027R2kT 1 554,800.00  DOP Aprobado Link