1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071166
Contract reference
IAD-2025-00123
Contract description:
Contratación de Servicios de Transporte del Personal que Labora en la Sede Central del Instituto Agrario Dominicano, (IAD).
Type of Contract
Services
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IAD-DAF-CM-2025-0031
Request Title
Contratación de Servicios de Transporte del Personal que Labora en la Sede Central del Instituto Agrario Dominicano, (IAD).
Description
Contratación de Servicios de Transporte del Personal que Labora en la Sede Central del Instituto Agrario Dominicano, (IAD).
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
IAD 0031/UVRO SOLUCIONES
Type of Contract
ServicesDominicana
Contract Value
2,450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2212420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,450,000.00
0.00
0.00
0.00
1,800,000.00
2,450,000.00
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
Contratación de servicios de 4 autobús, tres (3) de treinta (30) y uno (1) de pasajeros 2015 quince (15) confortables 2015 en adelante, acondicionado, en buenas condiciones para transporte al personal de la institución.
1
UD
1,800,000
2,450,000
2,450,000.00
0.00
0.00
0.00
1,800,000.00
2,450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion CM0031.pdf
Acta Adjudicacion CM0031.pdf
Download
APROPIACION CM0031.pdf
APROPIACION CM0031.pdf
Download
ORDEN DE SERVICIO TRANSPORTE.pdf
ORDEN DE SERVICIO TRANSPORTE.pdf
Download
CUOTA TRANSPORTE.pdf
CUOTA TRANSPORTE.pdf
Download
ORDEN ADENDA.pdf
ORDEN ADENDA.pdf
Download
CUOTA ADENDA.pdf
CUOTA ADENDA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,450,000.00
DOP
Budget Appropriation Value
2,450,000.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
2,450,000.00
DOP
2,450,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
2,450,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772023384180RHXqg
2
2,450,000.00
DOP
Aprobado
Link