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.944454   Contract reference RDGP-2025-00027   Contract description: SERVICIOS DE ALQUILER DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ACTIVIDADES DE ESTE 1ER. REGIMIENTO DOMINICANO.   Type of Contract Services   Contract Start: 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 15:00:00 ((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 RDGP-DAF-CD-2025-0010   Request Title SERVICIOS DE ALQUILER DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ACTIVIDADES DE ESTE 1ER. REGIMIENTO DOMINICANO.   Description SERVICIOS DE ALQUILER DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ACTIVIDADES DE ESTE 1ER. REGIMIENTO DOMINICANO.   Business Operation COMEDOR PARA OFICIALES   Reply Reference MDN _EXT   Type of Contract ServicesDominicana   Contract Value 149,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,400.00 0.00 22,752.00 0.00 149,152.00 149,152.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Ensalada de Ceramica blanca grandes 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Chaffings completos 15 UD 1,770 1,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Canastas 35 UD 354 300 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Chaffing de reposicion 15 UD 472 400 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Manteles rectangulares 35 UD 826 700 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Platos de servir 350 UD 23.6 20 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Platos de postre 350 UD 23.6 20 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Vasos de cristal Highball 350 UD 17.7 15 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Tenedores 350 UD 17.7 15 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Cuchillos 350 UD 17.7 15 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         11 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Cucharas de postre 350 UD 17.7 15 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         12 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Copas de agua 350 UD 23.6 20 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         13 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Cucharas de servir 350 UD 59 50 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         14 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Jarras de agua 12 UD 118 100 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         15 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Jarras de jugo 8 UD 118 100 800.00 0.00 18 144.00 0.00 944.00 944.00 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_17/2/2025_6_38 p.m..Pdf Download EG17397997671176XRAd.pdf EG17397997671176XRAd.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 149,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 149,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,152.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17397997671176XRAd 1 149,152.00  DOP Vencido Link