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.1132359   Contract reference INEFI-2026-00182   Contract description: SOLICITUD DE TRANSPORTE DESDE DISTINTAS PROVINCIAS DEL PAIS HACIA BARHONA, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 28 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 16:00:00(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 INEFI-DAF-CD-2026-0105   Request Title SOLICITUD DE TRANSPORTE DESDE DISTINTAS PROVINCIAS DEL PAIS HACIA BARHONA, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE TRANSPORTE DESDE DISTINTAS PROVINCIAS DEL PAIS HACIA BARHONA, EXCLUSIVAMENTE PARA MIPYMES   Business Operation División de transportación   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 261,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2298846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 39,960.00 0.00 261,960.00 261,960.00         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 Solicitud de transporte para 54 pasajeros. -Santo Domingo- Barahona (ida y vuelta). -Independencia- Barahona (ida y vuelta). -San Juan de la Maguana- Barahona (ida y vuelta). 1 UD 261,960 222,000 222,000.00 0.00 18 39,960.00 0.00 261,960.00 261,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Grupo EMR SRL.pdf Grupo EMR SRL.pdf Download Grupo EMR SRL.pdf Grupo EMR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,960.00 DOP Budget Appropriation Value 261,960.00 DOP Account Value Annual Availability 2.2.4.1.01 261,960.00  DOP 261,960.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779388447642vabuv 3 261,960.00  DOP Aprobado Link