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.1055233   Contract reference DGII-2025-00678   Contract description: CONTRATACION DE SERVICIO TRNASPORTE AEREO PLACAS METALICAS   Type of Contract Services   Contract Start: 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0158   Request Title CONTRATACION DE SERVICIO TRNASPORTE AEREO PLACAS METALICAS   Description CONTRATACION DE SERVICIO TRNASPORTE AEREO PLACAS METALICAS   Business Operation Departamento de Inventarios y Suministros   Reply Reference Contratacion De Servicio Transporte Aéreo Placas M   Type of Contract ServicesDominicana   Contract Value 1,856,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,856,400.00 0.00 0.00 0.00 1,860,642.55 1,856,400.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Contratacion De Servicio Transporte Aéreo Placas Metalicas 1 UD 1,860,642.55 1,856,400 1,856,400.00 0.00 0 0.00 0.00 1,860,642.55 1,856,400.00 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 Compras_11/12/2025_2_41 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Orden de Servicio 4800000681.pdf Orden de Servicio 4800000681.pdf Download Garantia de Fiel Cumplimiento.pdf Garantia de Fiel Cumplimiento.pdf Download DGII-DAF-CM-2025-0158 Notificación de Adjudicación.pdf DGII-DAF-CM-2025-0158 Notificación de Adjudicación.pdf Download Informe Eva. Económica.pdf Informe Eva. Económica.pdf Download Notificación de Adjudicación.pdf Notificación de Adjudicación.pdf Download Acta Aprob. Eva. Econ..pdf Acta Aprob. Eva. Econ..pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,856,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 1,856,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,856,400.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0548 1 1,856,400.00  DOP Vencido Cuota a Comprometer.pdf