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.952917   Contract reference DGBN-2025-00027   Contract description: Servicio Alquiler de equipos para la subasta   Type of Contract Services   Contract Start: 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 18:00:00 ((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 DGBN-DAF-CD-2025-0010   Request Title Servicio Alquiler de equipos para la subasta   Description Servicio Alquiler de equipos para la subasta   Business Operation Deptartamento de Subasta   Reply Reference Alternative Media Group HE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 189,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2026825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 28,980.00 0.00 198,000.00 189,980.00         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Alquiler pantalla grande de 5 metros de ancho por 2 metros de alto 1 UD 170,000 135,000 135,000.00 0.00 18 24,300.00 0.00 170,000.00 159,300.00         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Alquiler de dos televisores de 65 pulgadas con base 2 UD 10,000 8,100 16,200.00 0.00 18 2,916.00 0.00 20,000.00 19,116.00         3 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.2.5.3.03 Luces LED 2 UD 4,000 4,900 9,800.00 0.00 18 1,764.00 0.00 8,000.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_19/3/2025_5_11 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 189,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Alquiler de equipos para la subasta. 189,980.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742402061088EfRwA 1 189,980.00  DOP Vencido Link