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.1042326   Contract reference ETED-2025-01302   Contract description: SERVICIO ALQUILER DE DOS AUTOBUSES   Type of Contract Services   Contract Start: 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 17:00:00(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 ETED-DAF-CD-2025-0742   Request Title SERVICIO ALQUILER DE DOS AUTOBUSES   Description SERVICIO ALQUILER DE DOS AUTOBUSES   Business Operation Gerencia de Transportación (GT)   Reply Reference TRANSPORTE SHEILA SERVICIOS TURISTICOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,600.00 0.00 0.00 0.00 8,600.00 8,600.00         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 DOS AUTOBUSES PARA EL TRASLADO DE PERSONAL DESDE EL CENTRO DE OPERACIONES DE HERRERA HASTA PEDRO BRAND, IDA Y VUELTA 1 UD 8,600 8,600 8,600.00 0.00 0 0.00 0.00 8,600.00 8,600.00 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 formato firma digital_28/11/2025_7_57 p.m..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 8,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 8,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE DOS AUTOBUSES 8,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005088 2025 8,600.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0742.pdf