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.1118024   Contract reference ETED-2026-01080   Contract description: SERVICIO DE ALQUILER DE TRANSPORTE PERSONAL TEMPORERO, AUDITORIA DEL ALMACÉN   Type of Contract Services   Contract Start: 08/07/2026 09:00:00 ((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-2026-0398   Request Title SERVICIO DE ALQUILER DE TRANSPORTE PERSONAL TEMPORERO, AUDITORIA DEL ALMACÉN   Description SERVICIO DE ALQUILER DE TRANSPORTE PERSONAL TEMPORERO, AUDITORIA DEL ALMACÉN   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO DE ALQUILER DE TRANSPORTE PERSONAL TEMPOR   Type of Contract ServicesDominicana   Contract Value 268,000 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 08/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 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 TRANSPORTE PERSONAL TEMPORERO, AUDITORIA DEL ALMACÉN, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN MEDIANTE SOLICITUD DEL AREA GT-0765-2026, SOLICITUD DEL SAP NO. 10017916. Catalogue Items   Back To Top     1   DO1.PCCNTR.2330361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00         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 ALQUILER DE TRANSPORTE PERSONAL TEMPORERO, AUDITORIA DEL ALMACÉN 1 UD 268,000 268,000 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00 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_7/7/2026_7_57 p.m..Pdf Download CF.pdf CF.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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.2.5.4.01 268,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005872 2026 268,000.00  DOP Aprobado CF 0398.pdf