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.1096508   Contract reference IDOPPRIL-2026-00242   Contract description: SERVICIO DE TRANSPORTE PARA PASAJEROS JORNADA DE IMÁGENES MASCULINA, JORNADA CARDIO VASCULAR Y VISITA ALTAR DE LA PATRIA   Type of Contract Services   Contract Start: 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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 IDOPPRIL-DAF-CD-2026-0055   Request Title SERVICIO DE TRANSPORTE PARA PASAJEROS JORNADA DE IMÁGENES MASCULINA, JORNADA CARDIO VASCULAR Y VISITA ALTAR DE LA PATRIA   Description SERVICIO DE TRANSPORTE PARA PASAJEROS JORNADA DE IMÁGENES MASCULINA, JORNADA CARDIO VASCULAR Y VISITA ALTAR DE LA PATRIA.   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference SERVICIO DE TRANSPORTE PARA PASAJEROS JORNADA DE I   Type of Contract ServicesDominicana   Contract Value 257,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2286849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,220.34 0.00 0.00 39,279.66 268,000.00 257,500.00         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 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 SERVICIO DE TRANSPORTE PARA PASAJEROS JORNADA DE IMÁGENES MASCULINA, JORNADA CARDIO VASCULAR Y VISITA ALTAR DE LA PATRIA 1 UD 268,000 218,220.34 218,220.34 0.00 0.00 18 39,279.66 268,000.00 257,500.00 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 Compras_5/5/2026_7_39 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 257,500.00 DOP Budget Appropriation Value 257,500.00 DOP Account Value Annual Availability 2.2.4.1.01 257,500.00  DOP 257,500.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSPORTE PARA PASAJEROS JORNADA DE IMÁGENES MASCULINA, JORNADA CARDIO VASCULAR Y VISITA ALTAR DE LA PATRIA 257,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778007155954vY6fW 1 257,500.00  DOP Aprobado Link