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.1089115   Contract reference ISFODOSU-2026-00112   Contract description: FEM-Servicio de transporte, para distintas actividades del Recinto Félix Evaristo Mejía.   Type of Contract Services   Contract Start: 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2027 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2026-0041   Request Title FEM-Servicio de transporte, para distintas actividades del Recinto Félix Evaristo Mejía.   Description FEM-Servicio de transporte, para distintas actividades del Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference FEM-SERVICIO DE TRANSPORTE, PARA DISTINTAS ACTIVID   Type of Contract ServicesDominicana   Contract Value 28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2274436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28.00 0.00 0.00 0.00 30,000.00 28.00         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         9 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicio de transporte para el Parque Santuario Cotubanama (Área de Ciencias de la Naturaleza) 1 UD 30,000 28 28.00 0.00 0 0 0.00 0 0.00 30,000.00 28.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0041.pdf Acta de Adjudicacion 0041.pdf Download Contract Technical Document Mappings Orden de Servicio_20/4/2026_2_52 p.m..Pdf Download 3780 - Cuota Kanolux FEM-2026-0041.pdf 3780 - Cuota Kanolux FEM-2026-0041.pdf Download Orden Kanolux (1).pdf Orden Kanolux (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value 90,000.00 DOP Account Value Annual Availability 2.2.4.1.01 90,000.00  DOP 90,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 90,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776456736175Tpy0D 1 90,000.00  DOP Aprobado Link