1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080904
Contract reference
CAASD-2026-00038
Contract description:
Servicio de alquiler de autobuses para jornada de limpieza del Voluntariado CAASD (Día Mundial del Agua)
Type of Contract
Services
Contract Start:
31/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CD-2026-0009
Request Title
Servicio de alquiler de autobuses para jornada de limpieza del Voluntariado CAASD (Día Mundial del Agua)
Description
Servicio de alquiler de autobuses para jornada de limpieza del Voluntariado CAASD (Día Mundial del Agua)
Business Operation
Transportación
Reply Reference
TT Carmelis Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Servicio de alquiler de autobuses para jornada de limpieza del Voluntariado CAASD (Día Mundial del Agua)
1
UD
36,000
36,000
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/3/2026_4_33 p.m..Pdf
Download
ORDEN DE SERVICIO 1923.pdf
ORDEN DE SERVICIO 1923.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,000.00
DOP
Budget Appropriation Value
36,000.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
36,000.00
DOP
36,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
36,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773856840611scGs9
1
36,000.00
DOP
Aprobado
Link