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.1129312   Contract reference MISPAS-2026-00213   Contract description: CONTRATACION DE SERVICIOS DE TRASNPORTE, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 05/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MISPAS-DAF-CD-2026-0064   Request Title CONTRATACION DE SERVICIOS DE TRASNPORTE, DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIOS DE TRASNPORTE, DIRIGIDO A MIPYMES,SOLICITADO MEDIANTE COMUNICADO DRH-BRL-0192 D/F 27/04/2026.   Business Operation SERVICIO GENERALES   Reply Reference Rentaord Car Rental, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 175,000 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 05/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esq. Hector Homero 10514 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.2330324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         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 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicios de buses contratados 1 UD 175,000 175,000 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0064_signed.pdf ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0064_signed.pdf Download Contract Technical Document Mappings Orden de Servicio_7/7/2026_3_28 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 175,000.00 DOP Budget Appropriation Value 175,000.00 DOP Account Value Annual Availability 2.2.4.1.01 175,000.00  DOP 175,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   CONTRATACION DE SERVICIOS DE TRASNPORTE, DIRIGIDO A MIPYMES 175,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784313946792aNWkk 1 175,000.00  DOP Aprobado Link