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.1077857   Contract reference ETED-2026-00201   Contract description: SOLICITUD DE TRANSPORTE UNTFO   Type of Contract Services   Contract Start: 23/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 08:00:00 ((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-2026-0166   Request Title SOLICITUD DE TRANSPORTE UNTFO   Description SOLICITUD DE TRANSPORTE PUERTA PUERTA DESDE SAN CRISTOBAL, STO DGO Y DISTRITO NACIONAL HASTA OFICINA UNTFO.   Business Operation Gerencia de Transportación (GT)   Reply Reference SOLICITUD DE TRANSPORTE UNTFO_EXT   Type of Contract ServicesDominicana   Contract Value 155,400 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 23/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITUD DE TRANSPORTE PUERTA PUERTA DESDE SAN CRISTOBAL, STO DGO Y DISTRITO NACIONAL HASTA OFICINA UNTFO. SOLICITADO POR LA GERENCIA DETRANSPORTACÓN MEDIAN COMUNICACIÓN DE AREA GT-0352-2026 Y SOLICI Catalogue Items   Back To Top     1   DO1.PCCNTR.2257451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,400.00 0.00 0.00 0.00 155,400.00 155,400.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 SOLICITUD DE TRANSPORTE UNTFO 1 UD 155,400 155,400 155,400.00 0.00 0.00 0.00 155,400.00 155,400.00 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 Servicio_20/3/2026_10_03 p.m..Pdf Download CF.pdf CF.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 155,400.00 DOP Budget Appropriation Value 155,400.00 DOP Account Value Annual Availability 2.2.4.1.01 155,400.00  DOP 155,400.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE TRANSPORTE UNTFO 155,400.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005479 2026 155,400.00  DOP Aprobado CF.pdf