1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077424
Contract reference
CULTURA-2026-00041
Contract description:
SERVICIOS DE TRANSPORTE VARIOS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS
Type of Contract
Services
Contract Start:
19/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CULTURA-DAF-CD-2026-0020
Request Title
SERVICIOS DE TRANSPORTE VARIOS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS
Description
SERVICIOS DE TRANSPORTE VARIOS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
DOMINICUS SHIPPING EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
382,046 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/03/2026 16:00:00
((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
MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2256509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,046.00
0.00
0.00
0.00
248,085.66
382,046.00
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
Alquiler de vehículos a requerimiento
1
UD
248,085.66
382,046
382,046.00
0.00
0.00
0.00
248,085.66
382,046.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/3/2026_1_55 p.m..Pdf
Download
ORDEN DOMINICUS CD20.pdf
ORDEN DOMINICUS CD20.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
382,046.00
DOP
Budget Appropriation Value
382,406.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
382,046.00
DOP
382,406.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE TRANSPORTE VARIOS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS
272,890.00
DOP
Agosto
2026
2
SERVICIOS ADICIONALES DE TRANSPORTE VARIOS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS
109,156.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17739381209962pheE
2
382,406.00
DOP
Aprobado
Link