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.947462   Contract reference MIMARENA-2025-00017   Contract description: Contratacion de los servicios de alquiler de baños portatiles para la temporada de ballenas.   Type of Contract Services   Contract Start: 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0008   Request Title Contratacion de los servicios de alquiler de baños portatiles para la temporada de ballenas.   Description Contratacion de los servicios de alquiler de baños portatiles para la temporada de ballenas.   Business Operation Dirección Administrativa   Reply Reference Contratacion de los servicios de alquiler de baños   Type of Contract ServicesDominicana   Contract Value 986,194.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Aumento de 50% Orden inicial RD$657,462.96 Monto de aumento: RD$328,731.48 Orden aumentada RD$986,194.44 Catalogue Items   Back To Top     1   DO1.PCCNTR.2002805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,758.00 0.00 150,436.44 0.00 657,462.96 986,194.44         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 Arrendamiento de baño, Sabana de la mar 1 UD 318,246 404,550 404,550.00 0.00 18 72,819.00 0.00 318,246.00 477,369.00         2 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Arrendamiento de baño, Muelle de Samana 1 UD 169,608.48 215,604 215,604.00 0.00 18 38,808.72 0.00 169,608.48 254,412.72         3 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Arrendamiento de baño, Muelle de Caranero 1 UD 169,608.48 215,604 215,604.00 0.00 18 38,808.72 0.00 169,608.48 254,412.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_signed.pdf acta_de_adjudicaci_n_signed.pdf Download COMPROMISO No. 1178.pdf COMPROMISO No. 1178.pdf Download orden_de_servicio_formato_firma_digital_13_2_2025_12_58_p.m_signed.pdf orden_de_servicio_formato_firma_digital_13_2_2025_12_58_p.m_signed.pdf Download COMPROMISO No. 1178-2.pdf COMPROMISO No. 1178-2.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_24/4/2025_7_10 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 657,462.96 DOP Budget Appropriation Value 103,425.84 DOP Account Value Annual Availability 2.2.5.8.01 657,462.96  DOP 103,425.84  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738673263466sAdjJ 5 986,194.44  DOP Vencido Link 2026 EG1771948191767DJ5Oh 4 103,425.84  DOP Aprobado Link