1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957460
Contract reference
INESPRE-2025-00014
Contract description:
Servicio de Alquiler de sillas plásticas y mesas para la Feria Agropecuaria Nacional 2025
Type of Contract
Services
Contract Start:
31/03/2025 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(21/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-DAF-CD-2025-0010
Request Title
Servicio de Alquiler de sillas plásticas y mesas para la Feria Agropecuaria Nacional 2025
Description
Servicio de Alquiler de sillas plásticas y mesas para la Feria Agropecuaria Nacional 2025
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Altagracia Carrasco Eventos, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
33,394 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2025 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Ganadera Santo Domingo, D.N
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2028705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,000.00
2,700.00
5,094.00
0.00
33,394.00
33,394.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.5.8.01
Alquiler de sillas plásticas sin brazo por 10 días
80
UD
159.3
150
12,000.00
10
1,200.00
18
1,944.00
0.00
12,744.00
12,744.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.5.8.01
Alquiler de mesa tipo buffet rectangular 72 x 30 por 10 días
6
UD
2,655
2,500
15,000.00
10
1,500.00
18
2,430.00
0.00
15,930.00
15,930.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.5.8.01
Transporte ida y vuelta
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA No. 2025-00014 ALTAGRACIA CARRASCO.pdf
ORDEN DE COMPRA No. 2025-00014 ALTAGRACIA CARRASCO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,394.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
33,394.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Alquiler de sillas plásticas y mesas para la Feria Agropecuaria Nacional 2025
33,394.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17 42499602929vXiMy
1
33,394.00
DOP
Vencido
CUOTA.pdf