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.1087517   Contract reference ASDO-2026-00045   Contract description: SERVICIO DE ALQUILER DE 20 GUAGUAS DE 36 PASAJEROS IDA Y VUELTA   Type of Contract Services   Contract Start: 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 ASDO-DAF-CD-2026-0019   Request Title SERVICIO DE ALQUILER DE 20 GUAGUAS DE 36 PASAJEROS IDA Y VUELTA   Description SERVICIO DE ALQUILER DE 20 GUAGUAS DE 36 PASAJEROS IDA Y VUELTA   Business Operation ADMINISTRATIVA   Reply Reference Umbrella Tours, SRL_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Esta orden se ejecutará al contado Catalogue Items   Back To Top     1   DO1.PCCNTR.2276802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 70,000.00 75,000.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE ALQUILER DE 20 GUAGUAS DE 36 PASAJEROS IDA Y VUELTA . 10 UD 7,000 7,500 75,000.00 0.00 0.00 0.00 70,000.00 75,000.00 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_21/4/2026_1_37 p.m..Pdf Download orden de las guaguas.pdf orden de las guaguas.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 75,000.00 DOP Budget Appropriation Value 75,000.00 DOP Account Value Annual Availability 2.2.4.2.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE 20 GUAGUAS DE 36 PASAJEROS IDA Y VUELTA 75,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D53-26 1 75,000.00  DOP Aprobado cuota de las guaguas.pdf (View History)