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.1078273   Contract reference MUSEO HISTORIA NAT.-2026-00016   Contract description: SERVICIOS DE TRANSPORTE IDA Y VUELTA PARA SAMANA   Type of Contract Services   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2026-0017   Request Title SERVICIOS DE TRANSPORTE IDA Y VUELTA BAHIA DE SAMANA   Description SERVICIOS DE TRANSPORTE IDA Y VUELTA BAHIA DE SAMANA   Business Operation ÁREA DE EDUCACIÓN   Reply Reference SERVICIOS DE TRANSPORTE IDA Y VUELTA PARA SAMANA _   Type of Contract ServicesDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 TRANSPORTE PARA 10 PERSONAS IDAD Y VUELTA SAMANA DIA 23 DE FEBRERO 1 UD 16,000 16,000 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00 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 formato firma digital_23/3/2026_2_13 p.m..Pdf Download CUOTA TRANSPORTE.pdf CUOTA TRANSPORTE.pdf Download ACTA_ADJUDICACION_TRANSPORTE__signed.pdf ACTA_ADJUDICACION_TRANSPORTE__signed.pdf Download Orden_de_servicio_formato_firma_digital_TRANSPORTE_signed.pdf Orden_de_servicio_formato_firma_digital_TRANSPORTE_signed.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 16,000.00 DOP Budget Appropriation Value 16,000.00 DOP Account Value Annual Availability 2.2.4.1.01 16,000.00  DOP 16,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE TRANSPORTE IDA Y VUELTA PARA SAMANA 16,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774275059879ORezn 1 16,000.00  DOP Aprobado Link