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.1120003
Contract reference
EDENORTE-2026-00114
Contract description:
CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EDENORTE,
Type of Contract
Services
Contract Start:
13/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2026-0015
Request Title
CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EDENORTE, SEGUNDA CONVOCATORIA
Description
CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EDENORTE, SEGUNDA CONVOCATORIA
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
OFERTA TECNICA-ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
588,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,000.00
0.00
0.00
0.00
981,000.00
588,000.00
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
3001182
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte actividades de Integración
1
UD
231,000
173,000
173,000.00
0.00
0.00
0.00
231,000.00
173,000.00
3001182
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte programa de desarrollo para Ejecutivos
1
UD
200,000
150,000
150,000.00
0.00
0.00
0.00
200,000.00
150,000.00
3001220
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte evento acto Valoramos tu Fidelidad (Mao,San Francisco, La Vega, Puerto Plata)
1
UD
250,000
115,000
115,000.00
0.00
0.00
0.00
250,000.00
115,000.00
3001220
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
Transporte evento 10k de Energía (Mao,San Francisco, La Vega, Puerto Plata)
1
UD
300,000
150,000
150,000.00
0.00
0.00
0.00
300,000.00
150,000.00
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 Compras_13/7/2026_6_07 p.m..Pdf
Download
SERV-CONTRATACION .pdf
SERV-CONTRATACION .pdf
Download
BADIA.pdf
BADIA.pdf
Download
Badia Tours.pdf
Badia Tours.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
588,000.00
DOP
Budget Appropriation Value
588,000.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
588,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EDENORT
588,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-C84-2026
2026
588,000.00
DOP
Aprobado
Badia Tours.pdf