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.960930   Contract reference DGAP-2025-00191   Contract description: Alquiler de carpa para administración puerto plata, DGA   Type of Contract Services   Contract Start: 08/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 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 DGAP-DAF-CD-2025-0081   Request Title Alquiler de carpa para administración puerto plata, DGA   Description Alquiler de carpa para administración puerto plata, DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Alquiler de carpa _EXT   Type of Contract ServicesDominicana   Contract Value 270,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio No. D/IYM-117-2025 D/F 12 -2-2025. Cotización: 10 D/F 13-02-2025. Forma de pago a Crédito. En la DGA estamos trabajando para la igualdad de género. Catalogue Items   Back To Top     1   DO1.PCCNTR.2034206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,813.60 0.00 41,186.45 0.00 248,000.00 270,000.05         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 49121503 - Carpas 2.2.5.8.01 Carpa 1 UD 248,000 228,813.6 228,813.60 0.00 18 41,186.45 0.00 248,000.00 270,000.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CD-2025-0081 CAP2.pdf DGAP-DAF-CD-2025-0081 CAP2.pdf Download DGAP-DAF-CD-2025-0081 CCC.pdf DGAP-DAF-CD-2025-0081 CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_31/3/2025_2_21 p.m..Pdf Download DGAP-2025-00191 JUNIOR RENTA SONIDO.pdf DGAP-2025-00191 JUNIOR RENTA SONIDO.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 270,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 270,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 270,000.05  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-0137 1 270,000.00  DOP Vencido DGAP-DAF-CD-2025-0081 CCC.pdf