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.1064564   Contract reference ETED-2026-00087   Contract description: SERVICIO ALQUILER DE TRES AUTOBUSES   Type of Contract Services   Contract Start: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2026 17:00:00 ((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-2026-0071   Request Title SERVICIO ALQUILER DE TRES AUTOBUSES   Description SERVICIO ALQUILER DE TRES AUTOBUSES   Business Operation Gerencia de Transportación (GT)   Reply Reference TRANSPORTE SHEILA SERVICIOS TURISTICOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,500 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 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2026 17:00:00 ((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 ALQUILER DE TRES AUTOBUSES SOLICITUD DE AREA : GT-0191-22026 SOLICITUD DE PEDIDO: 10016801 Catalogue Items   Back To Top     1   DO1.PCCNTR.2234944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         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 TRES AUTOBUSES PARA EL TRASLADO DEL PERSONAL HACIA EL ALTAR DE LA PATRIA, IDA Y VUELTA 1 UD 17,500 17,500 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00 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_10/2/2026_7_57 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 17,500.00 DOP Budget Appropriation Value 17,500.00 DOP Account Value Annual Availability 2.2.5.4.01 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE TRES AUTOBUSES 17,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005311 2026 17,500.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0071.pdf