1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128923
Contract reference
ETED-2026-01150
Contract description:
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES DE CARÁCTER URGENTE.
Type of Contract
Services
Contract Start:
05/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2026-0443
Request Title
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES DE CARÁCTER URGENTE.
Description
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES DE CARÁCTER URGENTE.
Business Operation
Gerencia de Transportación (GT)
Reply Reference
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUB
Type of Contract
ServicesDominicana
Contract Value
268,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 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
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES DE CARÁCTER URGENTE Y CUALQUIER REQUERIMIENTO DE TRASLADO A PERSONAL A DIFERENTE PARTE DEL PAIS, SOLICITADO POR LA GERENCIA DE TRANSPO
Catalogue Items
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1
DO1.PCCNTR.2351935 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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES DE CARÁCTER URGENTE.
1
UD
268,000
268,000
268,000.00
0.00
0.00
0.00
268,000.00
268,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF.pdf
CF.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/8/2026_5_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,000.00
DOP
Budget Appropriation Value
268,000.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
268,000.00
DOP
268,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES DE CARÁCTER URGENTE.
268,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005946
2026
268,000.00
DOP
Aprobado
CF.pdf