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.1110742   Contract reference ETED-2026-01018   Contract description: SERVICIO DE ALQUILER DE DOS CAMIONETAS POR 15 DIAS Y 30 DIAS.   Type of Contract Services   Contract Start: 19/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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 ETED-DAF-CD-2026-0368   Request Title SERVICIO DE ALQUILER DE DOS CAMIONETAS POR 15 DIAS Y 30 DIAS.   Description SERVICIO DE ALQUILER DE DOS CAMIONETAS POR 15 DIAS Y 30 DIAS.   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO DE ALQUILER DE DOS CAMIONETAS POR 15 DIAS   Type of Contract ServicesDominicana   Contract Value 267,979.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((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 DOS CAMIONETAS POR 15 DIAS Y 30 DIAS, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN MEDIANTE COMUNICACION DE ÁREA GT-0642-2026 Y SOLICITUD SAP 10017724. Catalogue Items   Back To Top     1   DO1.PCCNTR.2319234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,101.20 0.00 40,878.22 0.00 267,979.41 267,979.42         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 DOS CAMIONETAS POR 15 DIAS Y 30 DIAS. 1 UD 267,979.41 227,101.2 227,101.20 0.00 18 40,878.22 0.00 267,979.41 267,979.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0368.pdf CF 0368.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2026_4_06 p.m..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 267,979.42 DOP Budget Appropriation Value 267,979.41 DOP Account Value Annual Availability 2.2.4.1.01 267,979.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE DOS CAMIONETAS POR 15 DIAS Y 30 DIAS. 267,979.42  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005830 2026 267,979.41  DOP Aprobado CF 0368.pdf