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.1122957   Contract reference ETED-2026-01114   Contract description: ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTES AL INTERIOR.   Type of Contract Services   Contract Start: 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 17:00:00 ((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-2026-0418   Request Title ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTES AL INTERIOR.   Description ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTES AL INTERIOR.   Business Operation Gerencia de Transportación (GT)   Reply Reference ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTE   Type of Contract ServicesDominicana   Contract Value 258,000 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 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTES AL INTERIOR MEDIANTE COMUNICACION DE AREA GT-0821-2026 Y SOLICITUD SAP NO. 10017984. Catalogue Items   Back To Top     1   DO1.PCCNTR.2338687 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,644.07 0.00 39,355.93 0.00 258,000.00 258,000.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTES AL INTERIOR. 1 UD 258,000 218,644.07 218,644.07 0.00 18 39,355.93 0.00 258,000.00 258,000.00 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_17/7/2026_8_40 p.m..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 258,000.00 DOP Budget Appropriation Value 258,000.00 DOP Account Value Annual Availability 2.2.4.2.01 258,000.00  DOP 258,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ALQUILER DE CAMIONES PATANA PARA TRASLADO DE POSTES AL INTERIOR. 258,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005910 2026 258,000.00  DOP Aprobado CF.pdf