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.1041631   Contract reference CGLEA-2025-00523   Contract description: SERVICIO DE TRANSPORTE DE EMPLEADOS PARA JORNADA AMBIENTAL DE LIMPIEZA DE COSTAS (ACTIVIDAD DEL POA   Type of Contract Services   Contract Start: 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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 CGLEA-DAF-CD-2025-0317   Request Title SERVICIO DE TRANSPORTE DE EMPLEADOS PARA JORNADA AMBIENTAL DE LIMPIEZA DE COSTAS (ACTIVIDAD DEL POA   Description SERVICIO DE TRANSPORTE DE EMPLEADOS PARA JORNADA AMBIENTAL DE LIMPIEZA DE COSTAS (ACTIVIDAD DEL POA   Business Operation ADMINISTRACIÓN   Reply Reference SERVICIO DE TRANSPORTE DE EMPLEADOS PARA JORNADA A   Type of Contract ServicesDominicana   Contract Value 13,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         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         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE TRANSPORTE DE EMPLEADOS DESDE EL CENTRO DE GASTROENTEROLOGIA HASTA BOCA CHICA IDA Y VUELTA. 1 UD 13,000 13,000 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 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_26/11/2025_5_18 p.m..Pdf Download Orden de Servicio 523.Pdf Orden de Servicio 523.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 13,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEa 2 13,000.00  DOP Vencido cuota 523.pdf