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.957851
Contract reference
AGRICULTURA-2025-00065
Contract description:
CONTRATACION DE SERVICIOS DE ALQUILER DE BAÑOS PORTATILES.
Type of Contract
Services
Contract Start:
03/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CD-2025-0017
Request Title
CONTRATACION DE SERVICIOS DE ALQUILER DE BAÑOS PORTATILES.
Description
CONTRATACION DE SERVICIOS DE ALQUILER DE BAÑOS PORTATILES, PARA SER UTILIZADOS EN EL DIA DE CAMPO PARA DAR INICIO A LA EPORTACION DE UVAS DE MESA SIN SEMILLAS, QUE SE REALIZARA EN LA FINCA UVADOM.
Business Operation
VICEMINISTERIO DE ASUNTOS CIENTIFICOS Y TECNOLOGICOS
Reply Reference
OFERTA DE ACTIVIDADES CAOMA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
127,794 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.2031118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,300.00
0.00
19,494.00
0.00
127,794.00
127,794.00
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
CONTRATACION DE SERVICIOS DE ALQUILER DE BAÑOS PORTATILES, PARA SER UTILIZADOS EN EL DIA DE CAMPO PARA DAR INICIO A LA EPORTACION DE UVAS DE MESA SIN SEMILLAS, QUE SE REALIZARA EN LA FINCA UVADOM., SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
127,794
108,300
108,300.00
0.00
18
19,494.00
0.00
127,794.00
127,794.00
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_26/3/2025_7_47 p.m..Pdf
Download
Cuota CD-2025-0017.pdf
Cuota CD-2025-0017.pdf
Download
Acta de adjudicacion CD-2025-0017.pdf
Acta de adjudicacion CD-2025-0017.pdf
Download
ORDEN NO. 00065.pdf
ORDEN NO. 00065.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,794.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
127,794.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE ALQUILER DE BAÑOS PORTATILES.
127,794.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743015016261jYABl
1
127,794.00
DOP
Vencido
Link