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.1116840   Contract reference ETED-2026-01077   Contract description: SERVICIO DE TRANSPORTE RUTA ALTERNA ALMIRANTE - COH   Type of Contract Services   Contract Start: 03/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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-2026-0397   Request Title SERVICIO DE TRANSPORTE RUTA ALTERNA ALMIRANTE - COH   Description SERVICIO DE TRANSPORTE RUTA ALTERNA ALMIRANTE - COH   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO DE TRANSPORTE RUTA ALTERNA ALMIRANTE - CO   Type of Contract ServicesDominicana   Contract Value 210,000 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 03/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2027 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 TRANSPORTE RUTA ALTERNA ALMIRANTE - COH, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE LA COMUNICACIÓN DE ÁREA GT-0749-2026 Y SOLICITUD SAP 10017893. Catalogue Items   Back To Top     1   DO1.PCCNTR.2328326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE TRANSPORTE RUTA ALTERNA ALMIRANTE - COH 1 UD 210,000 210,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00 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_3/7/2026_7_20 p.m..Pdf Download CF CD-0397.pdf CF CD-0397.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 210,000.00 DOP Budget Appropriation Value 210,000.00 DOP Account Value Annual Availability 2.2.5.4.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 210,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005867 2026 210,000.00  DOP Aprobado CF CD-0397.pdf