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.973459   Contract reference CESAC-2025-00028   Contract description: SERVICIO ALQUILER DE BAÑO PORTATIL.   Type of Contract Goods   Contract Start: 22/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0020   Request Title SERVICIO ALQUILER DE BAÑO PORTATIL.   Description SERVICIO ALQUILER DE BAÑO PORTATIL.   Business Operation Subdireccion de Ingeniería   Reply Reference SERVICIO ALQUILER DE BAÑO PORTATIL._EXT   Type of Contract GoodsDominicana   Contract Value 153,022.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO ALQUILER DE BAÑO PORTATIL POR 30 DIAS, PARA SER UTILIZADOS EN EL AREA DE ENTRENAMIENTO DE LA ESCUELA DE SEGURIDAD DE AVIACION CIVIL ESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2005116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,680.00 0.00 23,342.40 0.00 153,022.40 153,022.40         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         6 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 SERVICIO DE ALQUILER DE (10) BAÑOS PORTATILES (5) ESTANDAR Y (5) VIP, INCLUYE: PAPELES, INODORO, URINAL, DEPOSITO, PORTA CANDADO, QUIMICO DESINFECTANTE, REPOSICION DE MATERIALES GASTABLE, INDICADOR DE OCUPADO, LAVAMANOS, DISPENSADOR DE JABON LIQUIDO Y ZAFACON. Y TRANSPORTE 1 UD 153,022.4 129,680 129,680.00 0.00 18 23,342.40 0.00 153,022.40 153,022.40 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_19/2/2025_12_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,022.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 153,022.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE BAÑO PORTATIL. 153,022.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740067583730Z4Evy 1 153,022.40  DOP Vencido Link