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.949906   Contract reference DIGESETT-2025-00012   Contract description: ADQUISICION DE BAÑOS MOVILES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 13/03/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 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 DIGESETT-DAF-CM-2025-0013   Request Title ADQUISICION DE BAÑOS MOVILES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE BAÑOS MOVILES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE BAÑOS MOVILES DIRIGIDO EXCLUSIVAMEN   Type of Contract GoodsDominicana   Contract Value 1,851,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,568,700.00 0.00 282,366.00 0.00 1,851,066.00 1,851,066.00         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 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 BAÑOS ESTANDAR PORTATIL 6 UD 308,511 261,450 1,568,700.00 0.00 18 282,366.00 0.00 1,851,066.00 1,851,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BAñO.pdf ACTA DE ADJUDICACION BAñO.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_2_28 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 1,851,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 1,851,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO BAÑOS MOBILES 1,851,066.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741645111416Fj34u 1 1,851,066.00  DOP Vencido Link