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.1015650   Contract reference INEFI-2025-00085   Contract description: SOLICITUD DE SERVICIO DE BAÑOS PORTÁTILES ( ORDEN ABIERTA) EXCLUSIVAMENTE PARA MIPYMES.   Type of Contract Services   Contract Start: 16/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0016   Request Title SOLICITUD DE SERVICIO DE BAÑOS PORTÁTILES ( ORDEN ABIERTA) EXCLUSIVAMENTE PARA MIPYMES.   Description SOLICITUD DE SERVICIO DE BAÑOS PORTÁTILES ( ORDEN ABIERTA) EXCLUSIVAMENTE PARA MIPYMES.   Business Operation Departamento De Deporte Escolar   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,800,000.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,424.00 0.00 274,576.32 0.00 1,800,000.00 1,800,000.32         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 Baño portátil, que incluya: servicio de limpieza diaria, suministro de papel higiénico, químico enzimático biodegradable, almohadilla, dispensadores de gel antibacterial (gel incluido) 1 UD 1,800,000 1,525,424 1,525,424.00 0.00 18 274,576.32 0.00 1,800,000.00 1,800,000.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name you and i.pdf you and i.pdf Download you and i.pdf you and i.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,800,000.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE BAÑOS PORTÁTILES ( ORDEN ABIERTA) EXCLUSIVAMENTE PARA MIPYMES. 1,800,000.32  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756846612967ep063 1 1,800,000.32  DOP Vencido Link