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.1060251   Contract reference ETED-2026-00033   Contract description: ALQUILER DE UN AUTOBÚS PARA EL PERSONAL DE SEGURIDAD MILITAR   Type of Contract Services   Contract Start: 20/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 18:00:00 ((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 ETED-DAF-CD-2026-0025   Request Title ALQUILER DE UN AUTOBÚS PARA EL PERSONAL DE SEGURIDAD MILITAR   Description ALQUILER DE UN AUTOBÚS PARA EL PERSONAL DE SEGURIDAD MILITAR   Business Operation Gerencia de Transportación (GT)   Reply Reference TRANSPORTE SHEILA SERVICIOS TURISTICOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,500 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 20/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2222550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         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 ALQUILER DE UN AUTOBÚS PARA EL PERSONAL DE SEGURIDAD MILITAR DESDE EL CENTRO DE OPERACIONES DE HERRERA (COH) HASTA MAIMÓN, BONAO IDA Y VUELTA 1 UD 10,500 10,500 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00 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_20/1/2026_9_02 p.m..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 10,500.00 DOP Budget Appropriation Value 10,500.00 DOP Account Value Annual Availability 2.2.5.4.01 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE UN AUTOBÚS PARA EL PERSONAL DE SEGURIDAD MILITAR 10,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005241 2026 10,500.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0025.pdf