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.1064869   Contract reference CEA-2026-00028   Contract description: Servicio de Transporte para empleados de la Institución, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 08:00:00 ((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 CEA-DAF-CD-2026-0005   Request Title Servicio de Transporte para empleados de la Institución, dirigido a MIPYMES.   Description Servicio de Transporte para empleados de la Institución, dirigido a MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEA-DAF-CD-2026-0005_EXT   Type of Contract ServicesDominicana   Contract Value 15,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,960.00 0.00 0.00 0.00 15,960.00 15,960.00         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 Servicio de Transporte para Empleados de la Institución (Capacidad para 30 Pasajeros) 2 UD 7,980 7,980 15,960.00 0.00 0.00 0.00 15,960.00 15,960.00 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_5/2/2026_8_06 p.m..Pdf Download Acta de Aprob. CD 26-0005.pdf Acta de Aprob. CD 26-0005.pdf Download Acta Simple CD 26-0005.pdf Acta Simple CD 26-0005.pdf Download Adj. CD 26-0005.pdf Adj. CD 26-0005.pdf Download Orden de Servicio CD 26-0005.pdf Orden de Servicio CD 26-0005.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 15,960.00 DOP Budget Appropriation Value 15,960.00 DOP Account Value Annual Availability 2.2.4.1.01 15,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 15,960.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20 1 15,960.00  DOP Aprobado Cuota CD 26-0005.pdf