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.1089046   Contract reference HDRB-2026-00039   Contract description: SERVICIO DE TRANSPORTE A PROMESE CAL SANTIAGO   Type of Contract Services   Contract Start: 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HDRB-DAF-CD-2026-0039   Request Title SERVICIO DE TRANSPORTE A PROMESE CAL SANTIAGO   Description SERVICIO DE TRANSPORTE A PROMESE CAL SANTIAGO   Business Operation HOSPITAL   Reply Reference Figueroa Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE TRANSPORTE ABRIL, MAYO, JUNIO A PROMESE CAL SANTIAGO 3 UD 11,000 11,000 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,000.00 DOP Budget Appropriation Value 33,000.00 DOP Account Value Annual Availability 2.2.4.2.01 33,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSPORTE A PROMESE CAL SANTIAGO 22,000.00  DOP Mayo 2026 1   SERVICIO DE TRANSPORTE A PROMESE CAL SANTIAGO 11,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 39 33,000.00  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf