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.951269   Contract reference Dpto. Aeroportuario-2025-00060   Contract description: :Servicio de Alquiler de Baños Portátiles para ser utilizados en Pedernales   Type of Contract Services   Contract Start: 20/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Dpto. Aeroportuario-DAF-CD-2025-0049   Request Title Servicio de Alquiler de Baños Portátiles para ser utilizados en Pedernales   Description Servicio de Alquiler de Baños Portátiles para ser utilizados en Pedernales   Business Operation Departamento de Administraciones Aeroportuaria   Reply Reference Servicios Portátiles Dominicanos, (SERVIPORT), SRL   Type of Contract ServicesDominicana   Contract Value 93,859.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,542.00 0.00 14,317.56 0.00 93,859.56 93,859.56         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 Baño Portátil Ejecutivo 2 UD 32,295.42 27,369 54,738.00 0.00 18 9,852.84 0.00 64,590.84 64,590.84         2 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Alquiler de Baño Portátil Estándar 1 UD 29,268.72 24,804 24,804.00 0.00 18 4,464.72 0.00 29,268.72 29,268.72 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_4/3/2025_4_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,859.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 93,859.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 93,859.56  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Dpto. Aeroportuario-DAF-CD-2025-0049 1 93,859.56  DOP Vencido CUOTA A COMPROMETER-2025-00053-ALQUILER DE BAÑOS PORTATILES.pdf