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.1012495   Contract reference ASDN-2025-00005   Contract description: SERVICIO DE ALQUILER E INSTALACION DE BAÑOS MOVILES PARA EL PARQUE MIRADOR NORTE.   Type of Contract Services   Contract Start: 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 15:30:00 ((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 ASDN-DAF-CD-2025-0001   Request Title SERVICIO DE ALQUILER E INSTALACION DE BAÑOS MOVILES PARA EL PARQUE MIRADOR NORTE.   Description SERVICIO DE ALQUILER E INSTALACION DE BAÑOS MOVILES PARA EL PARQUE MIRADOR NORTE.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Grupo Ruzman, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PAGO CONTRA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.1984025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,457.63 0.00 35,542.37 0.00 233,000.00 233,000.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 ALQUILER E INSTALACION DE BAÑOS MOVILES 1 UD 233,000 197,457.63 197,457.63 0.00 18 35,542.37 0.00 233,000.00 233,000.00 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_10/1/2025_9_40 p.m..Pdf Download 197875 GRUPO RUZMAN SRL.pdf 197875 GRUPO RUZMAN 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 233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 233,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 233,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0001 2025 233,000.00  DOP Vencido FONDOS.pdf