1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089194
Contract reference
ETED-2026-00814
Contract description:
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA ETED.
Type of Contract
Services
Contract Start:
24/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2026-0246
Request Title
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA ETED.
Description
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA ETED.
Business Operation
Gerencia de Transportación (GT)
Reply Reference
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONA
Type of Contract
ServicesDominicana
Contract Value
266,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA ETED, SOLICITAO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE COMUNICACIÓN # GT-0526-2026 Y SOLICITUD SAP #10017496.
Catalogue Items
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1
DO1.PCCNTR.2280261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,640.00
0.00
0.00
0.00
266,640.00
266,640.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA ETED
1
UD
266,640
266,640
266,640.00
0.00
0.00
0.00
266,640.00
266,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/4/2026_8_00 p.m..Pdf
Download
Certificacion de Fondos-0246.pdf
Certificacion de Fondos-0246.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,640.00
DOP
Budget Appropriation Value
266,640.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
266,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE TRANSPORTE PARA EL PERSONAL DE LA ETED.
266,640.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005624
2026
266,640.00
DOP
Aprobado
Certificacion de Fondos-0246.pdf