1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056739
Contract reference
ETED-2025-01342
Contract description:
SERVICIO DE TRANSPORTE PARA EL PERSONAL TEMPORERO EN EL ALMACEN DE ITABO Perfil:Compras por Debajo del Umb
Type of Contract
Services
Contract Start:
29/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0762
Request Title
SERVICIO DE TRANSPORTE PARA EL PERSONAL TEMPORERO EN EL ALMACEN DE ITABO
Description
SERVICIOS DE TRANSPORTE PARA EL PERSONAL TEMPORERO EN EL ALMACEN DE ITABO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SERVICIO DE TRANSPORTE PARA EL PERSONAL TEMPORERO
Type of Contract
ServicesDominicana
Contract Value
101,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2203607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,500.00
0.00
0.00
0.00
101,500.00
101,500.00
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 TRANSPORTE PARA EL PERSONAL TEMPORERO EN EL ALMACEN DE ITABO
1
UD
101,500
101,500
101,500.00
0.00
0.00
0.00
101,500.00
101,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_17/12/2025_7_05 p.m..Pdf
Download
20251212144453.pdf
20251212144453.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
101,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TRANSPORTE PARA EL PERSONAL TEMPORERO EN EL ALMACEN DE ITABO
101,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
60000005137
2025
101,500.00
DOP
Vencido
20251212144453.pdf