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.1100311   Contract reference INEFI-2026-00086   Contract description: SOLICITUD DE AUTOBUSES PARA LAS ACTIVIDADES DEL 1ER. CUATRIMESTRE (ORDEN ABIERTA), EXCLUSIVO PARA MIPYMES   Type of Contract Services   Contract Start: 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2026-0007   Request Title SOLICITUD DE AUTOBUSES PARA LAS ACTIVIDADES DEL 1ER. CUATRIMESTRE (ORDEN ABIERTA), EXCLUSIVO PARA MIPYMES   Description SOLICITUD DE AUTOBUSES PARA LAS ACTIVIDADES DEL 1ER. CUATRIMESTRE (ORDEN ABIERTA), EXCLUSIVO PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference OFERTA TECNICA COMERCIAL FENIX ESPINAL_EXT   Type of Contract ServicesDominicana   Contract Value 3,840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,840,000.00 0.00 0.00 0.00 4,000,000.00 3,840,000.00         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 SOLICITUD DE AUTOBUSES PARA LAS ACTIVIDADES DEL 1ER. CUATRIMESTRE 1 UD 4,000,000 3,840,000 3,840,000.00 0.00 0.00 0.00 4,000,000.00 3,840,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto autentico B.pdf acto autentico B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO FENIX.pdf CONTRATO FENIX.pdf Download cuota fenix.pdf cuota fenix.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 4,000,000.00 DOP Budget Appropriation Value 3,840,000.00 DOP Account Value Annual Availability 2.2.5.4.01 4,000,000.00  DOP 3,840,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769192872291ot9Sy 7 3,840,000.00  DOP Aprobado Link