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.1131095   Contract reference ETED-2026-01158   Contract description: CONTRATACION DE LOS SERVICIOS DE ALQUILER DE CAMIONETAS DOBLE CABINA PARA USO INSTITUCIONAL Perfil:Comparaci   Type of Contract Services   Contract Start: 7 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2026-0015   Request Title CONTRATACION DE LOS SERVICIOS DE ALQUILER DE CAMIONETAS DOBLE CABINA PARA USO INSTITUCIONAL   Description CONTRATACION DE LOS SERVICIOS DE ALQUILER DE CAMIONETAS DOBLE CABINA PARA USO INSTITUCIONAL   Business Operation Gerencia de Transportación (GT)   Reply Reference OFERTA TECNICA SERVI COLT, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 4,269,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,618,000.00 0.00 651,240.00 0.00 4,950,000.00 4,269,240.00         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 Servicios de Alquiler de Camionetas Doble Cabina para uso Institucional 1 UD 4,950,000 3,618,000 3,618,000.00 0.00 18 651,240.00 0.00 4,950,000.00 4,269,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SERVICIOS 279-2026.pdf CONTRATO SERVICIOS 279-2026.pdf Download ETED-CCC-CS-2026-0015 - Informe económico.pdf ETED-CCC-CS-2026-0015 - Informe económico.pdf Download ETED-CCC-CS-2026-0015-Acta notarial Sobre B.pdf ETED-CCC-CS-2026-0015-Acta notarial Sobre B.pdf Download 0_ETED-CCC-CS-2026-0015_-_Acta_de_adjudicacion.pdf 0_ETED-CCC-CS-2026-0015_-_Acta_de_adjudicacion.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 4,269,240.00 DOP Budget Appropriation Value 4,950,000.00 DOP Account Value Annual Availability 2.2.5.4.01 4,269,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE LOS SERVICIOS DE ALQUILER DE CAMIONETAS DOBLE CABINA PARA USO INSTITUCIONAL 4,269,240.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005511 2026 4,950,000.00  DOP Aprobado CF.pdf