1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115287
Contract reference
CORAAPLATA-2026-00087
Contract description:
ALQUILER DE MINIBUS PARA TRASLADAR PERSONAL DE LA INSTITUCION AL ACUEDUCTO PRINCIPAL DE PUERTO PLATA
Type of Contract
Services
Contract Start:
30/06/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAPLATA-DAF-CD-2026-0058
Request Title
ALQUILER DE MINIBUS PARA TRASLADAR PERSONAL DE LA INSTITUCION AL ACUEDUCTO PRINCIPAL DE PUERTO PLATA
Description
ALQUILER DE MINIBUS PARA TRASLADAR PERSONAL DE LA INSTITUCION AL ACUEDUCTO PRINCIPAL DE PUERTO PLATA
Business Operation
COMUNICACION Y PRENSA
Reply Reference
Transporte Arianny, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2324763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,711.86
0.00
2,288.13
0.00
15,000.00
14,999.99
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE MINIBUS PARA TRASLADAR PERSONAL DE PUERTO PLATA HACIA MADRE VIEJA, INCLUYE: IDA Y VUELTA
1
UD
15,000
12,711.86
12,711.86
0.00
18
2,288.13
0.00
15,000.00
14,999.99
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 Servicio_30/6/2026_6_56 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
14,999.99
DOP
Budget Appropriation Value
14,999.99
DOP
Account
Value
Annual Availability
2.2.5.4.01
14,999.99
DOP
14,999.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALQUILER DE MINIBUS PARA TRASLADAR PERSONAL DE LA INSTITUCION AL ACUEDUCTO PRINCIPAL DE PUERTO PLATA
14,999.99
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782846182626MKno3
1
14,999.99
DOP
Aprobado
Link