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.938751   Contract reference CORAAVEGA-2025-00015   Contract description: SERVICIO DE ALQUILER DE SILLAS Y CARPAS PARA ACTIVIDAD INSTITUCIONAL. PMSA   Type of Contract Services   Contract Start: 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0009   Request Title SERVICIO DE ALQUILER DE SILLAS Y CARPAS PARA ACTIVIDAD INSTITUCIONAL. PMSA   Description SERVICIO DE ALQUILER DE SILLAS Y CARPAS PARA ACTIVIDAD INSTITUCIONAL. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference D' Ocaira Festejos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.889,84 0,00 2.860,17 0,00 20.750,00 18.750,01         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 ALQUILER DE 150 SILLAS PLASTICAS, CARPAS 20X20 PIES, CARPA 6X6 METROS (TRANSPORTE INCLUIDO). 1 UD 20.750 15.889,84 15.889,84 0,00 18 2.860,17 0,00 20.750,00 18.750,01 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_7/2/2025_8_58 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio FIRMADA.pdf Orden de Servicio FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,750.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 18,750.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0009 18,750.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17391923438385HQgY 1 18,750.01  DOP Vencido Link