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.1078689
Contract reference
CAASD-2025-00466
Contract description:
CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA INSTITUCION PARA EL MES DE FEBRERO
Type of Contract
Services
Contract Start:
25/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2025-0158
Request Title
CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA INSTITUCION PARA EL MES DE FEBRERO
Description
CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS EMPLEADOS DE LA INSTITUCION PARA EL MES DE FEBRERO
Business Operation
Dirección Financiera y Administrativa
Reply Reference
CONTRATACION DE SERVICIO DE TRANSPORTE PARA LOS EM
Type of Contract
ServicesDominicana
Contract Value
1,520,190 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 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.2194857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,520,190.00
0.00
0.00
0.00
1,689,100.00
1,520,190.00
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 vehículos
1
UD
1,689,100
1,520,190
1,520,190.00
0
0.00
0
0
0.00
0
0.00
1,689,100.00
1,520,190.00
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_9/12/2025_6_44 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN ESCAN. CASD-DAF-CM-2025-0158.pdf
ACTA DE ADJUDICACIÓN ESCAN. CASD-DAF-CM-2025-0158.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,520,190.00
DOP
Budget Appropriation Value
1,520,190.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,520,190.00
DOP
1,520,190.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
único
1,520,190.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765805236085rtfOA
2
304,038.00
DOP
Vencido
Link
2026
EG1773765930798kWj79
1
1,520,190.00
DOP
Aprobado
Link