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.1125556   Contract reference HDRB-2026-00083   Contract description: ADQUISICIÓN DE SERVICIO DE FLETE A PROMESE CAL A SANTIAGO Y SANTO DOMINGO   Type of Contract Services   Contract Start: 27/07/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 15:00:00(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 HDRB-DAF-CD-2026-0079   Request Title ADQUISICIÓN DE SERVICIO DE FLETE A PROMESE CAL A SANTIAGO Y SANTO DOMINGO   Description ADQUISICIÓN DE SERVICIO DE FLETE A PROMESE CAL A SANTIAGO Y SANTO DOMINGO   Business Operation HOSPITAL   Reply Reference Figueroa Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE TRANSPORTE DESDE (JULIO-SEPTIEMBRE 2026 ) FLETE A PROMESE CAL SANTIAGO Y SANTO DOMINGO 4 UD 11,000 11,000 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS DE SERVICIO O CONTRACTO.pdf ORDEN DE COMPRAS DE SERVICIO O CONTRACTO.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 44,000.00 DOP Budget Appropriation Value 44,000.00 DOP Account Value Annual Availability 2.2.4.2.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FLETE 22,000.00  DOP Julio 2026 2   SERVICIO DE FLETE 11,000.00  DOP Agosto 2026 3   SERVICIO DE FLETE 11,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 44,000.00  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf