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.970281   Contract reference INFOTEP-2025-00302   Contract description: Servicio de alquiler de baños portátiles, para uso de la Graduación Ordinaria 2025   Type of Contract Services   Contract Start: 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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 INFOTEP-DAF-CD-2025-0056   Request Title Servicio de alquiler de baños portátiles, para uso de la Graduación Ordinaria 2025   Description Servicio de alquiler de baños portátiles, para uso de la Graduación Ordinaria 2025   Business Operation Departamento de Servicios Generales-   Reply Reference Express Trailer Services ETS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 181,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2005318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,600.00 0.00 27,648.00 0.00 185,000.00 181,248.00         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 30201602 - Casas móviles 2.6.9.1.01 Servicio de Alquiler de 8 Baños portátiles para ser usados en la Graduación Ordinaria 2025. 1 UN 185,000 153,600 153,600.00 0.00 18 27,648.00 0.00 185,000.00 181,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio.Pdf Orden de Servicio.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 181,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.1.01 181,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Servicio de alquiler de baños portátiles, para uso de la Graduación Ordinaria 2025 181,248.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.9.1.01 2025 181,248.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER INFOTEP-DAF-CD-2025-0056.docx.pdf