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.1088346
Contract reference
DGII-2026-00125
Contract description:
Contratación de alquiler de transporte para Asamblea General del CIAT 2026.
Type of Contract
Services
Contract Start:
10/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2026-0015
Request Title
Contratación de alquiler de transporte para Asamblea General del CIAT 2026.
Description
Contratación de alquiler de transporte para Asamblea General del CIAT 2026.
Business Operation
Departamento de Protocolo
Reply Reference
DGII-DAF-CM-2026-0015_EXT
Type of Contract
ServicesDominicana
Contract Value
548,994 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2275820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
548,994.00
0.00
0.00
0.00
450,000.00
548,994.00
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 2 Minibús 16 pasajeros
2
UD
50,000
33,500
67,000.00
0.00
0.00
0.00
100,000.00
67,000.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de 2 vans de 6 pasajeros
2
UD
50,000
50,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de 2 vans de 6 pasajeros
2
UD
50,000
25,500
51,000.00
0.00
0.00
0.00
100,000.00
51,000.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de 4 Minibús 16 pasajeros
4
UD
15,000
25,000
100,000.00
0.00
0.00
0.00
60,000.00
100,000.00
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de 9 Autobuses de 30 pasajeros
9
UD
10,000
25,666
230,994.00
0.00
0.00
0.00
90,000.00
230,994.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
10. DGII-DAF-CM-2026-0015 Informe Definitivo.pdf
10. DGII-DAF-CM-2026-0015 Informe Definitivo.pdf
Download
11. DGII-DAF-CM-2026-0015 Acta de adjudicación.pdf
11. DGII-DAF-CM-2026-0015 Acta de adjudicación.pdf
Download
12. DGII-DAF-CM-2026-0015 Certificación de fondos 01.pdf
12. DGII-DAF-CM-2026-0015 Certificación de fondos 01.pdf
Download
13. DGII-DAF-CM-2026-0015 Certificación de cuota.pdf
13. DGII-DAF-CM-2026-0015 Certificación de cuota.pdf
Download
15. DGII-DAF-CM-2026-0015 Orden de servicio.pdf
15. DGII-DAF-CM-2026-0015 Orden de servicio.pdf
Download
16. DGII-DAF-CM-2026-0015 Pedido de servicio.pdf
16. DGII-DAF-CM-2026-0015 Pedido de servicio.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
548,994.00
DOP
Budget Appropriation Value
548,994.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
548,994.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de alquiler de transporte para Asamblea General del CIAT 2026.
548,994.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-cm-2026-0106
1
548,994.00
DOP
Aprobado
13. DGII-DAF-CM-2026-0015 Certificación de cuota.pdf