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.1134980   Contract reference ETED-2026-01182   Contract description: SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES   Type of Contract Services   Contract Start: 24 days ago (19/08/2026 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-2026-0463   Request Title SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES   Description SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CU   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 24 days ago (19/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 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 60 days   Contract Comments Contract Comments Comment: SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES SOLICITADO POR LA GERENCIA DE TRANSPORTACION MEDIANTE SOLICITUD DEL AREA GT-0956-2026 SOLICITUD DEL SAP NO. 10018126. Catalogue Items   Back To Top     1   DO1.PCCNTR.2362275 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 SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES 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_18/8/2026_6_48 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 1   SERVICIOS DE TRANSPORTE DE PERSONAL DESTINADO A CUBRIR ACTIVIDADES 268,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005996 2026 268,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf