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.1072469   Contract reference JRFPFA-2026-00008   Contract description: SERVICIO TRANSPORTE DE PERSONAL   Type of Contract Services   Contract Start: 05/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 09:00:00 ((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 JRFPFA-DAF-CD-2026-0006   Request Title SERVICIO TRANSPORTE DE PERSONAL   Description SERVICIO TRANSPORTE DE PERSONAL   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SERVICIO TRANSPORTE DE PERSONAL_EXT   Type of Contract ServicesDominicana   Contract Value 61,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 0.00 0.00 61,000.00 61,000.00         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 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.6.01 SERVICIO TRANSPORTE DE PERSONAL PUNTO DE SALIDA: FUERZAS ARMADAS CON DESTINO A NEYBA (IDA Y VUELTA) 1 UD 61,000 61,000 61,000.00 0.00 0 0.00 0.00 61,000.00 61,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2026-0006.pdf Certificación existencia de fondos JRFPFA-DAF-2026-0006.pdf Download Contract Technical Document Mappings Orden de Servicio_11/2/2026_5_04 p.m..Pdf Download Orden de Servicio_11_2_2026_5_04 p.m. (2).Pdf Orden de Servicio_11_2_2026_5_04 p.m. (2).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 61,000.00 DOP Budget Appropriation Value 61,000.00 DOP Account Value Annual Availability 2.6.4.6.01 61,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 61,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 61,000.00  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-2026-0006.pdf