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.976554   Contract reference DGM-2025-00071   Contract description: SERVICIO DE ALQUILER DE BAÑOS PORTATILES   Type of Contract Services   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 DGM-DAF-CD-2025-0048   Request Title SERVICIO DE ALQUILER DE BAÑOS PORTATILES   Description SERVICIO DE ALQUILER DE BAÑOS PORTATILES   Business Operation Departamento de Servicios Generales.   Reply Reference SERVICIOS PORTATILES DOMINICANOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 211,635.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio solicitado por la División de Servicios Generales, para ser utilizados por el plan de normalización de extranjeros en esta DGM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2053333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,352.00 0.00 32,283.36 0.00 211,635.36 211,635.36         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 SERVICIO DE ALQUILER DE BAÑOS PORTATILES 1 UD 211,635.36 179,352 179,352.00 0.00 18 32,283.36 0.00 211,635.36 211,635.36 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 formato firma digital_2/5/2025_6_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,635.36 DOP Budget Appropriation Value 39,024.96 DOP Account Value Annual Availability 2.2.5.8.01 211,635.36  DOP 39,024.96  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17462110717561HupJ 1 211,635.36  DOP Vencido Link 2026 EG1771427752538cRDGT 3 39,024.96  DOP Aprobado Link