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.1144617   Contract reference TSS-2026-00109   Contract description: Servicio de transporte y refrigerio actividad de reforestación   Type of Contract Services   Contract Start: 5 days ago (07/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 08:00:00 ((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 TSS-DAF-CD-2026-0032   Request Title Servicio de transporte y refrigerio actividad de reforestación   Description Servicio de transporte y refrigerio actividad de reforestación   Business Operation Recursos Humanos   Reply Reference Refrigerio actividad de Reforestación para 50 pers   Type of Contract ServicesDominicana   Contract Value 40,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes, no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,550.00 0.00 6,219.00 0.00 50,000.00 40,769.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerio actividad de Reforestación para 50 personas. (Proyecto 3Rs) 1 UD 50,000 34,550 34,550.00 0.00 18 6,219.00 0.00 50,000.00 40,769.00 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 Compras_28/8/2026_6_40 p.m..Pdf Download Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Certificado de Cuota a Comprometer Orox Inversiones SRL.pdf Certificado de Cuota a Comprometer Orox Inversiones SRL.pdf Download TSS-2026-00109 Orox Inversiones SRL.pdf TSS-2026-00109 Orox Inversiones SRL.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 35,000.00 DOP Budget Appropriation Value 35,000.00 DOP Account Value Annual Availability 2.2.4.1.01 35,000.00  DOP 35,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de transporte y refrigerio actividad de reforestación Perfil:Compras por Debajo del Umbral 35,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787941476613npW9N 1 35,000.00  DOP Aprobado Link