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.1044121   Contract reference INAP-2025-00235   Contract description: SERVIICO DE ALQUILER DE DOS AUTOBUSES DE 50 PASAJEROS PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL ADMINISTRATIVO DEL INAP   Type of Contract Services   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 INAP-DAF-CD-2025-0157   Request Title SERVIICO DE ALQUILER DE DOS AUTOBUSES DE 50 PASAJEROS PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL ADMINISTRATIVO DEL INAP   Description SERVIICO DE ALQUILER DE DOS AUTOBUSES DE 50 PASAJEROS PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL ADMINISTRATIVO DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference SERVIICO DE ALQUILER DE DOS AUTOBUSES DE 50 PASAJE   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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 SERVICIO DE ALQUILER DE DOS AUTOBUSES DE 50 PASAJEROS PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL ADMINISTRATIVO DEL INAP 2 UD 25,000 25,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0157.pdf cuota 0157.pdf Download Contract Technical Document Mappings Orden de Servicio_3/12/2025_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 157   transferencia 50,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17647917618202rmxD 1 50,000.00  DOP Vencido Link