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.1075213   Contract reference ETED-2026-00165   Contract description: SERVICIO DE ALQUILER TRANSPORTE UNTFO   Type of Contract Services   Contract Start: 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 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-2026-0127   Request Title SERVICIO DE ALQUILER TRANSPORTE UNTFO   Description SERVICIO DE ALQUILER TRANSPORTE UNTFO   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference SERVICIO DE ALQUILER TRANSPORTE UNTFO_EXT   Type of Contract ServicesDominicana   Contract Value 246,050 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 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER TRANSPORTE UNTFO, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE COMUNICACIÓN DE ÁREA GT-0246-2026 Y SOLICITUD SAP 10017027. Catalogue Items   Back To Top     1   DO1.PCCNTR.2253213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,050.00 0.00 0.00 0.00 246,050.00 246,050.00         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 ALQUILER TRANSPORTE UNTFO 1 UD 246,050 246,050 246,050.00 0.00 0.00 0.00 246,050.00 246,050.00 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 Compras_13/3/2026_2_28 p.m..Pdf Download CF-0127.pdf CF-0127.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 246,050.00 DOP Budget Appropriation Value 246,050.00 DOP Account Value Annual Availability 2.2.5.4.01 246,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER TRANSPORTE UNTFO 246,050.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005424 2026 246,050.00  DOP Aprobado CF-0127.pdf