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.963568   Contract reference JRFPFA-2025-00043   Contract description: SERVICIO DE ALQUILERES VARIOS   Type of Contract Services   Contract Start: 16/04/2025 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 09:00:00 ((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 JRFPFA-DAF-CD-2025-0029   Request Title SERVICIO DE ALQUILERES VARIOS   Description SERVICIO DE ALQUILERES VARIOS   Business Operation DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA.   Reply Reference SERVICIO DE ALQUILERES VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 7,100.00 8,378.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ARREGLO PARA MESA PRINCIPAL EN FLORES Y FOLLAJES 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MANTEL AZUL HASTA EL PISO 72X30 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         6 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 TRANSPORTE IDA Y VUELTA 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2025-0029.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2025-0029.pdf Download Contract Technical Document Mappings Orden de Servicio_2/4/2025_9_46 p.m..Pdf Download Orden de Servicio_2_4_2025_9_46 p.m. (1).Pdf Orden de Servicio_2_4_2025_9_46 p.m. (1).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 8,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 6,608.00  DOP ---- View 2.2.9.2.03 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 8,378.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,378.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2025-0029.pdf