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.1071811   Contract reference IDOPPRIL-2025-00679   Contract description: ADQUISICIÓN DE SERVICIO DE TRANSPORTE   Type of Contract Services   Contract Start: 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 IDOPPRIL-DAF-CD-2025-0236   Request Title ADQUISICIÓN DE SERVICIO DE TRANSPORTE   Description ADQUISICIÓN DE SERVICIO DE TRANSPORTE   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Expreso Vegano, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 ADQUISICIÓN DE SERVICIO DE TRANSPORTE EN MINIBÚS CON CAPACIDAD DE 60 PASAJEROS 1 UD 50,000 40,000 40,000.00 0.00 0 0.00 0.00 50,000.00 40,000.00 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_4/12/2025_4_04 p.m..Pdf Download ACTA DE ADJUDICACION_0236.pdf ACTA DE ADJUDICACION_0236.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 40,000.00 DOP Budget Appropriation Value 40,000.00 DOP Account Value Annual Availability 2.2.4.1.01 40,000.00  DOP 40,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SERVICIO DE TRANSPORTE 40,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764866680231FEvnI 1 40,000.00  DOP Vencido Link 2026 EG1772477259576E53Qr 1 40,000.00  DOP Aprobado Link