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.1119732   Contract reference INEFI-2026-00055   Contract description: SOLICITUD DE SERVICIO DE TRANSPORTE PARA PERSONAL DEL INEFI EN LOS JUEGOS II ESCOLARES INFANTE 2025-2026 (EXCLUSIVAMENTE PARA MIPYMES MUJERES)   Type of Contract Services   Contract Start: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (13/08/2026 16:00:00(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 INEFI-DAF-CD-2026-0028   Request Title SOLICITUD DE SERVICIO DE TRANSPORTE PARA PERSONAL DEL INEFI EN LOS JUEGOS II ESCOLARES INFANTE 2025-2026 (EXCLUSIVAMENTE PARA MIPYMES MUJERES)   Description SOLICITUD DE SERVICIO DE TRANSPORTE PARA PERSONAL DEL INEFI EN LOS JUEGOS II ESCOLARES INFANTE 2025-2026 (EXCLUSIVAMENTE PARA MIPYMES MUJERES)   Business Operation División de transportación   Reply Reference Grupo EMR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2238040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 198,000.00 233,640.00         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 DE TRANSPORTE PARA 300 PERSONAS A LA ROMANA Y SAN PEDRO (IDA Y VUELTA) 1 UD 198,000 198,000 198,000.00 0.00 18 35,640.00 0.00 198,000.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Grupo EMR SRL.pdf Grupo EMR SRL.pdf Download Grupo EMR SRL.pdf Grupo EMR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value 233,640.00 DOP Account Value Annual Availability 2.2.5.4.01 233,640.00  DOP 233,640.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE TRANSPORTE PARA PERSONAL DEL INEFI EN LOS JUEGOS II ESCOLARES INFANTE 2025-2026 (EXCLUSIVAMENTE PARA MIPYMES MUJERES) 233,640.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783018882012SRRX3 1 233,640.00  DOP Aprobado Link