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.1102121   Contract reference CESAC-2026-00141   Contract description: Servicio Alquiler de Vehículos   Type of Contract Services   Contract Start: 28/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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 CESAC-DAF-CD-2026-0071   Request Title Servicio Alquiler de Vehículos   Description Servicio Alquiler de Vehículos   Business Operation Suddireccion de Transportacion   Reply Reference SUPLIDORA COMERCIAL RODRIGUEZ_EXT   Type of Contract ServicesDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para transportar cincuenta (50) personas a las diferentes terminales aeroportuaria del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.2280511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE ALQUILER DE AUTOBÚS- POR CINCO (5) DÍAS EL MISMO DEBERÁ INCLUIR EL COMBUSTIBLE DURANTE LOS DÍAS QUE SE UTILIZARÁ, PARA TRANSPORTAR 50 PERSONAS A LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS. 5 UD 53,600 53,600 268,000.00 0.00 0 0.00 0.00 268,000.00 268,000.00 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_24/4/2026_4_54 p.m..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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.2.5.4.01 268,000.00  DOP 268,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio Alquiler de Vehículos 268,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177910868867559Sd5 1 268,000.00  DOP Aprobado Link