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.1122659   Contract reference INEFI-2026-00147   Contract description: SOLICITUD DE TRANSPORTE PARA LOS ATLETAS DE TENIS DE MESA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 20/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (20/08/2026 16:00:00(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 INEFI-DAF-CD-2026-0071   Request Title SOLICITUD DE TRANSPORTE PARA LOS ATLETAS DE TENIS DE MESA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE TRANSPORTE PARA LOS ATLETAS DE TENIS DE MESA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation División de transportación   Reply Reference Grupo EMR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2276731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 37,980.00 0.00 248,980.00 248,980.00         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 TRANSPORTE MINIBUS DE 50 PASAJERO 24 HORAS PARA LOS ATLETAS DE TENIS DE MESAS POR 3 DÍAS 1 UD 248,980 211,000 211,000.00 0.00 18 37,980.00 0.00 248,980.00 248,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Grupo EMR SRL.pdf Grupo EMR SRL.pdf Download Grupo EMR SRL.pdf Grupo EMR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,980.00 DOP Budget Appropriation Value 248,980.00 DOP Account Value Annual Availability 2.2.5.4.01 248,980.00  DOP 248,980.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE TRANSPORTE PARA LOS ATLETAS DE TENIS DE MESA (EXCLUSIVAMENTE PARA MIPYMES) 248,980.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783022840103BaEIo 1 248,980.00  DOP Aprobado Link