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.1063770   Contract reference ETED-2026-00075   Contract description: SERVICIO TRANSPORTE DE CAMIONES DE VOLTEO   Type of Contract Services   Contract Start: 06/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (06/10/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0062   Request Title SERVICIO TRANSPORTE DE CAMIONES DE VOLTEO   Description SERVICIO TRANSPORTE DE CAMIONES DE VOLTEO   Business Operation Gerencia de Transportación (GT)   Reply Reference Matsue Multiservice & Logistic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,000 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 06/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (06/10/2026 13:00:00(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: SERVICIO DE TRANSPORTE DE CAMIONES DE VOLTEO SOLICITUD DE AREA GT-0159-2026 SOLICITUD DE PEDIDO 10016738 Catalogue Items   Back To Top     1   DO1.PCCNTR.2232724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,322.03 0.00 37,677.97 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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO TRANSPORTE DE CAMIONES DE VOLTEO 1 UD 247,000 209,322.03 209,322.03 0.00 18 37,677.97 0.00 247,000.00 247,000.00 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_6/2/2026_4_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 247,000.00 DOP Budget Appropriation Value 247,000.00 DOP Account Value Annual Availability 2.2.5.4.01 247,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO TRANSPORTE DE CAMIONES DE VOLTEO 247,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005292 2026 247,000.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0062.pdf