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.1112370   Contract reference INFOTEP-2026-00801   Contract description: “SERVICIO DE ALQUILER DE CAMION Y CHOFER PARA ENTREGA DE MATERIALES DE CURSOS DE ALMACEN DRO.”   Type of Contract Services   Contract Start: 23/06/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-0604   Request Title “SERVICIO DE ALQUILER DE CAMION Y CHOFER PARA ENTREGA DE MATERIALES DE CURSOS DE ALMACEN DRO.”   Description “SERVICIO DE ALQUILER DE CAMION Y CHOFER PARA ENTREGA DE MATERIALES DE CURSOS DE ALMACEN DRO.”   Business Operation TRANSPORTACION DRO   Reply Reference “SERVICIO DE ALQUILER DE CAMION Y CHOFER PARA ENTR   Type of Contract ServicesDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         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         1 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 alquiler de un camión cerrado de 24 pies con chofer para el día 24/06/2026, desde las 8:00 AM hasta las 7:00 PM y retorno Parada 1: Fundación Vida y Esperanza (Ensanche La Isabelita) Parada 2: Club Montero Gómez (Boca Chica) Parada 3: El Guanito (Bayaguana) 1 UD 50,000 40,000 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00 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 Servicio_23/6/2026_8_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.00 DOP Budget Appropriation Value 40,000.00 DOP Account Value Annual Availability 2.2.4.1.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   N/A 40,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.4.1.01 1 40,000.00  DOP Aprobado CUOTA A COMPROMETER 0604.pdf