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.963061   Contract reference ASDE-2025-00051   Contract description: SOLICITUD DE ALQUILER DE BAÑOS PORTATILES LOS CUALES SERAN UTILIZADOS EN LOS EVENTOS DE LA ALCALDIA   Type of Contract Services   Contract Start: 21/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 11:00:00 ((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 ASDE-DAF-CD-2025-0033   Request Title SOLICITUD DE ALQUILER DE BAÑOS PORTATILES LOS CUALES SERAN UTILIZADOS EN LOS EVENTOS DE LA ALCALDIA   Description SOLICITUD DE ALQUILER DE BAÑOS PORTATILES LOS CUALES SERAN UTILIZADOS EN LOS EVENTOS DE LA ALCALDIA   Business Operation DIRECCION DE SERVICIOS GENERALES   Reply Reference Cleaner Services Joga, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 226,574.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella #49, San Vincente de Paúl, Santo Domingo Este, R.D. 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.2028508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,012.00 0.00 34,562.16 0.00 76,004.00 226,574.16         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 PORTATILES 17 UD 3,412 10,236 174,012.00 0.00 18 31,322.16 0.00 58,004.00 205,334.16         2 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 BAÑO PORTATIL VIP 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_21/3/2025_1_54 p.m..Pdf Download CERTIFICACION DE FONDOS_086.pdf CERTIFICACION DE FONDOS_086.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 226,574.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 226,574.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 226,574.16  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 227,000.00  DOP Vencido CERTIFICACION DE FONDOS_086.pdf