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.1059857   Contract reference OSN-2026-00001   Contract description: SERVICIO DE TRANSPORTE DE INSTRUMENTOS CONCIERTO ALTAGRACIANO   Type of Contract Services   Contract Start: 19/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 OSN-DAF-CD-2026-0003   Request Title SERVICIO DE TRANSPORTE DE INSTRUMENTOS CONCIERTO ALTAGRACIANO   Description SERVICIO DE TRANSPORTE DE INSTRUMENTOS CONCIERTO ALTAGRACIANO A CELEBRARSE EL 13 DE ENERO 2026, EN LA BASÍLICA NUESTRA SEÑORA DE LA ALTAGRACIA EN HIGÜEY.   Business Operation ADMINISTRACION   Reply Reference OFERTA TRANSPORTE DE INSTRUMENTOS _EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DESDE EL SALON DE ENSAYO HASTA LA BASILICA DE HIGUEY IDA Y VUELTA EL 13 DE ENERO 2026.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2216201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 70,800.00 70,800.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE TRANSPORTE DE INSTRUMENTOS CONCIERTO ALTAGRACIANO 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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_8/1/2026_5_09 p.m..Pdf Download ORDEN DE COMPRAS OSN-2026-00001.pdf ORDEN DE COMPRAS OSN-2026-00001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,800.00 DOP Budget Appropriation Value 70,800.00 DOP Account Value Annual Availability 2.2.4.2.01 70,800.00  DOP 70,800.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE TRANSPORTE DE INSTRUMENTOS CONCIERTO ALTAGRACIANO 70,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768833255523l03kd 1 70,800.00  DOP Aprobado Link