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.952815   Contract reference MIDE-2025-00029   Contract description: Servicio alquiler de baños móviles.   Type of Contract Services   Contract Start: 20/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0019   Request Title Servicio alquiler de baños móviles.   Description Servicio alquiler de baños móviles.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference INVERSIONES DLP, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 1,974,995.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el desarrollo de las actividades que implementará este Ministerio de Defensa, durante los días 26 y 27 de febrero del 2025, en conmemoración al 181 aniversario de la Independenc Catalogue Items   Back To Top     1   DO1.PCCNTR.2006339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,673,725.00 0.00 301,270.50 0.00 1,673,725.00 1,974,995.50         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 de baños portátiles durante 2 días 50 UD 33,474.5 33,474.5 1,673,725.00 0.00 18 301,270.50 0.00 1,673,725.00 1,974,995.50 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_13/3/2025_2_46 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 1,974,995.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,974,995.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,974,995.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739562418284BgkHq 1 1,974,995.50  DOP Vencido Link