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.1104250   Contract reference CAASD-2025-00453   Contract description: CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS JORNALEROS QUE TRABAJARAN EN LA LIMPIEZA DE CAÑADAS 2025   Type of Contract Services   Contract Start: 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CAASD-DAF-CD-2025-0092   Request Title CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS JORNALEROS QUE TRABAJARAN EN LA LIMPIEZA DE CAÑADAS 2025   Description CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS JORNALEROS QUE TRABAJARAN EN LA LIMPIEZA DE CAÑADAS 2025   Business Operation Dirección Financiera y Administrativa   Reply Reference TT Carmelis Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 86,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2183648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS JORNALEROS QUE TRABAJARAN EN LA LIMPIEZA DE CAÑADAS 2025 1 UD 86,000 86,000 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00 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_27/11/2025_3_03 p.m..Pdf Download ACTA DE ADJUDICCAION -92 (2).pdf ACTA DE ADJUDICCAION -92 (2).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 86,000.00 DOP Budget Appropriation Value 86,000.00 DOP Account Value Annual Availability 2.2.5.4.01 86,000.00  DOP 86,000.00  DOP View Payment Calendar ID Description Value Month Year 2   UNICO PAGO 86,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764256868426WCbpr 1 17,200.00  DOP Vencido Link 2026 EG1780498787226bBWB9 1 86,000.00  DOP Aprobado Link