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.1063085
Contract reference
FIDEICOMISO-2026-00010
Contract description:
"CONTRATACIÒN DE SERVICIO DE TRANSPORTE POR 30 DIAS PARA PERSONAL DE ESTACIÒN DE PEAJE NARANJAL DEL FIDEICOMISO RD VIAL "
Type of Contract
Services
Contract Start:
05/02/2026 09:00:00
((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
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
FIDEICOMISO-DAF-CD-2026-0006
Request Title
"CONTRATACIÒN DE SERVICIO DE TRANSPORTE POR 30 DIAS PARA PERSONAL DE ESTACIÒN DE PEAJE NARANJAL DEL FIDEICOMISO RD VIAL "
Description
"CONTRATACIÒN DE SERVICIO DE TRANSPORTE POR 30 DIAS PARA PERSONAL DE ESTACIÒN DE PEAJE NARANJAL DEL FIDEICOMISO RD VIAL "
Business Operation
Dirección de Operaciones del Fideicomiso RD VIAL
Reply Reference
"CONTRATACIÒN DE SERVICIO DE TRANSPORTE POR 30 DIA
Type of Contract
ServicesDominicana
Contract Value
247,000 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
05/02/2026 09:00:00
((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/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2230541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,000.00
0.00
0.00
0.00
247,000.00
247,000.00
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
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Contratación De Servicio De Transporte por 30 Días para Personal de Estación de Peaje Naranjal.
1
UD
247,000
247,000
247,000.00
0.00
0.00
0.00
247,000.00
247,000.00
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 Servicio_4/2/2026_11_53 a.m..Pdf
Download
ORDEN DE SERVICIO FIDEICOMISO-2026-00010.pdf
ORDEN DE SERVICIO FIDEICOMISO-2026-00010.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
247,000.00
DOP
Budget Appropriation Value
247,000.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
247,000.00
DOP
247,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a Carela Group Investment, SRL
247,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0000013
1
247,000.00
DOP
Aprobado
CERTIFICACIÓN CUOTA COMPROMETER..pdf