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.933949   Contract reference MONTEDEPIEDAD-2025-00001   Contract description: Adquisición de Alquiler de Servicios para la Celebración día de los Santos Reyes   Type of Contract Services   Contract Start: 08/01/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MONTEDEPIEDAD-DAF-CD-2025-0001   Request Title “Adquisición de Alquiler de Servicios para la Celebración día de los Santos Reyes.”   Description “Adquisición de Alquiler de Servicios para la Celebración día de los Santos Reyes.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-DAF-CD-2025-0001   Type of Contract ServicesDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1982603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 46,000.00 67,260.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 “Adquisición de Alquiler de Servicios para la Celebración día de los Santos Reyes.” 1 UD 46,000 57,000 57,000.00 0.00 18 10,260.00 0.00 46,000.00 67,260.00 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_8/1/2025_7_03 p.m..Pdf Download Cuota a Comprometer Celebracion Reyes.pdf Cuota a Comprometer Celebracion Reyes.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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Alquiler de Servicios para la Celebración día de los Santos Reyes 67,260.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0001 1 67,260.00  DOP Vencido Cuota a Comprometer Celebracion Reyes.pdf