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.1009874   Contract reference ASDN-2025-00056   Contract description: ALQUILER DE TRUSS PARA EL CARNAVAL DEL ASDN.   Type of Contract Services   Contract Start: 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 15:30:00 ((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 ASDN-DAF-CD-2025-0030   Request Title ALQUILER DE TRUSS PARA EL CARNAVAL DEL ASDN.   Description ALQUILER DE TRUSS PARA EL CARNAVAL DEL ASDN.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference MB MAXIMO TARIMA, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PAGO CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2031615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Truss 12x6 3 UD 70,800 60,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_27/3/2025_3_28 p.m..Pdf Download 201132 MB MAXIMO TARIMA EIRL.pdf 201132 MB MAXIMO TARIMA EIRL.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 212,400.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0030 2025 212,400.00  DOP Vencido CERTIFICACION DE FONDOS.pdf