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.962685   Contract reference INFOTEP-2025-00304   Contract description: Servicio de alquiler de palmeras con sus tarros color blanco, para uso de la Graduación Ordinaria 2025   Type of Contract Services   Contract Start: 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 16:00:00 ((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-2025-0058   Request Title Servicio de alquiler de palmeras con sus tarros color blanco, para uso de la Graduación Ordinaria 2025   Description Servicio de alquiler de palmeras con sus tarros color blanco, para uso de la Graduación Ordinaria 2025   Business Operation Departamento de Servicios Generales-   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 16:00:00 ((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.2005437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 47,000.00 56,640.00         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 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Servicio de alquiler de palmeras para uso en la Graduación Ordinaria 2025. 1 UN 47,000 48,000 48,000.00 0.00 18 8,640.00 0.00 47,000.00 56,640.00 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 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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Servicio de alquiler de palmeras con sus tarros color blanco, para uso de la Graduación Ordinaria 2025 56,640.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.9.5.02 2025 56,640.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)