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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084986
Contract reference
ETED-2026-00270
Contract description:
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA UNTFO
Type of Contract
Services
Contract Start:
14/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 17:00:00(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
ETED-DAF-CD-2026-0225
Request Title
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA UNTFO
Description
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA UNTFO
Business Operation
Gerencia de Transportación (GT)
Reply Reference
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONA
Type of Contract
ServicesDominicana
Contract Value
266,640 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
14/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 17:00:00(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:
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA UNTFO, SOLICITADO POR LA GERENCIA DE TRANSPORTACION, MEDIANTE COMUNICACION DE AREA GT-0440-2026 Y SOLICITUD SAP 10017361.
Catalogue Items
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1
DO1.PCCNTR.2271633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,640.00
0.00
0.00
0.00
266,640.00
266,640.00
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 TRANSPORTE PARA EL PERSONAL DE LA UNTFO
1
UD
266,640
266,640
266,640.00
0.00
0.00
0.00
266,640.00
266,640.00
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_14/4/2026_2_19 p.m..Pdf
Download
CF 0225.pdf
CF 0225.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
266,640.00
DOP
Budget Appropriation Value
266,640.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
266,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA UNTFO
266,640.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005586
2026
266,640.00
DOP
Aprobado
CF 0225.pdf