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.1071804
Contract reference
CAASD-2026-00015
Contract description:
CONTRATACIÓN SERVICIO DE TRANSPORTE DEL PERSONAL DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER”
Type of Contract
Services
Contract Start:
04/03/2026 16:00:00
((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?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2025-0012
Request Title
“CONTRATACIÓN SERVICIO DE TRANSPORTE DEL PERSONAL DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER”
Description
“CONTRATACIÓN SERVICIO DE TRANSPORTE DEL PERSONAL DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER”
Business Operation
Comite de Compras y Contrataciones
Reply Reference
TT Carmelis Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
30,547,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,547,200.00
0.00
0.00
0.00
34,200,000.00
30,547,200.00
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 vehículos
1
UD
34,200,000
30,547,200
30,547,200.00
0.00
0.00
0.00
34,200,000.00
30,547,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
INFORME ECONOMICO Y REC. DE ADJ. .pdf
INFORME ECONOMICO Y REC. DE ADJ. .pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
INFORME ECONOMICO Y REC. DE ADJ. .pdf
INFORME ECONOMICO Y REC. DE ADJ. .pdf
Download
ACTA DE APERTURA SOBRE B .pdf
ACTA DE APERTURA SOBRE B .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
30,547,200.00
DOP
Budget Appropriation Value
30,547,200.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
30,547,200.00
DOP
30,547,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
avance
6,109,440.00
DOP
Abril
2026
2
1er pago
6,109,440.00
DOP
Junio
2026
3
2do pago
6,109,440.00
DOP
Agosto
2026
4
3er pago
6,109,440.00
DOP
Septiembre
2026
5
4 pago
6,109,440.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771520365420Hh6Cy
1
30,547,200.00
DOP
Aprobado
Link