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.1066112   Contract reference CNSS-2026-00004   Contract description: CONTRATACIÓN DE TRANSPORTE PARA ACTIVIDADES DEL CNSS - DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 00:00:00 ((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 CNSS-DAF-CD-2026-0007   Request Title CONTRATACIÓN DE TRANSPORTE PARA ACTIVIDADES DEL CNSS - DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE TRANSPORTE PARA ACTIVIDADES DEL CNSS - DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference Turistrans Transporte Y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 105,000 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 19/02/2026 00:00:00 ((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 AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 75,000.00 105,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicios de transporte de personal para el año 2026 segun requerimiento 1 UD 75,000 105,000 105,000.00 0.00 0 0.00 0.00 75,000.00 105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS #4.pdf ORDEN DE SERVICIOS #4.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,000.00 DOP Budget Appropriation Value 105,000.00 DOP Account Value Annual Availability 2.2.4.1.01 105,000.00  DOP 105,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE TRANSPORTE PARA ACTIVIDADES DEL CNSS - DIRIGIDO A MIPYMES 75,000.00  DOP Diciembre 2026 2   Aumento 30,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771005191798FDdsU 2 105,000.00  DOP Aprobado Link