1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045703
Contract reference
CONANI-2025-00197
Contract description:
Contratación de servicios de transporte escolar y extracurricular para los Hogares de Paso, Gestión Territorial y Sede Principal" Segunda Convocatoria
Type of Contract
Services
Contract Start:
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CONANI-CCC-CP-2025-0009
Request Title
"Contratación de servicios de transporte escolar y extracurricular para los Hogares de Paso, Gestión Territorial y Sede Principal" Segunda Convocatoria
Description
"Contratación de servicios de transporte escolar y extracurricular para los Hogares de Paso, Gestión Territorial y Sede Principal" Segunda Convocatoria
Business Operation
Departamento Administrativo
Reply Reference
CONANI-CCC-CP-2025-0009 KEISER
Type of Contract
ServicesDominicana
Contract Value
2,385,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180674 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,385,000.00
0.00
0.00
0.00
1,590,000.00
2,385,000.00
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
Servicios de transporte escolar y actividades extracurriculares para dependencias de La Romana
1
UD
795,000
1,192,500
1,192,500.00
0.00
0.00
0.00
795,000.00
1,192,500.00
2
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Servicios de transporte escolar y actividades extracurriculares en dependencias de Azua.
1
UD
795,000
1,192,500
1,192,500.00
0.00
0.00
0.00
795,000.00
1,192,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CP-0009.pdf
Acta de adjudicación CP-0009.pdf
Download
2da. EVALUACION ECONOMICA CP-0009_0001.pdf
2da. EVALUACION ECONOMICA CP-0009_0001.pdf
Download
ACTO APERTURA SOBRE B EXTRAORDINARIO.pdf
ACTO APERTURA SOBRE B EXTRAORDINARIO.pdf
Download
ACTA QUE DECIDE SOBRE RECURSO DE IMPUGNACIÓN CP-0009.pdf
ACTA QUE DECIDE SOBRE RECURSO DE IMPUGNACIÓN CP-0009.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,300,000.00
DOP
Budget Appropriation Value
1,664,000.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
5,300,000.00
DOP
1,664,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759519122643zxQ3n
4
1,590,000.00
DOP
Vencido
Link
2026
EG1770126104868luEsO
11
1,664,000.00
DOP
Aprobado
Link