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.955652   Contract reference MIREX-2025-00062   Contract description: SERVICIO DE ALQUILER DE MAQUINA DE BEBIDA REFRESCANTE NO ALCOHÓLICA PARA LA CELEBRACIÓN CARNAVAL MIREX 2025   Type of Contract Services   Contract Start: 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIREX-DAF-CD-2025-0024   Request Title SERVICIO DE ALQUILER DE MAQUINA DE BEBIDA REFRESCANTE NO ALCOHÓLICA PARA LA CELEBRACIÓN CARNAVAL MIREX 2025   Description SERVICIO DE ALQUILER DE MAQUINA DE BEBIDA REFRESCANTE NO ALCOHÓLICA PARA LA CELEBRACIÓN CARNAVAL MIREX 2025   Business Operation DIPLOMACIA ESPECIALIZADA   Reply Reference Flashduana, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de servicio será con la Dirección de Diplomacia Especializada. Catalogue Items   Back To Top     1   DO1.PCCNTR.2016637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 84,000.00 132,160.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Maquina de bebida refescante no alcohólica 1 UD 84,000 112,000 112,000.00 0.00 18 20,160.00 0.00 84,000.00 132,160.00 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 formato firma digital_4/3/2025_3_44 p.m..Pdf Download Certificación de Cuota MIREX-DAF-CD-2025-0024.pdf Certificación de Cuota MIREX-DAF-CD-2025-0024.pdf Download Orden de Servicio MIREX-DAF-CD-2025-0024.pdf Orden de Servicio MIREX-DAF-CD-2025-0024.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 132,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 132,160.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741368616740uTjuE 1 132,160.00  DOP Vencido Link