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.971933   Contract reference CORAASAN-2025-00121   Contract description: Servicio de alquiler de baños portátiles   Type of Contract Services   Contract Start: 14/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 10:00:00 ((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 CORAASAN-DAF-CM-2025-0048   Request Title Servicio de alquiler de baños portátiles   Description Servicio de alquiler de baños portátiles   Business Operation Dirección de Acueductos   Reply Reference Scalfold Rentals, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,035,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,500.00 0.00 157,950.00 0.00 1,035,450.00 1,035,450.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Servicio arrendamiento baños portátiles 1 UD 1,035,450 877,500 877,500.00 0.00 18 157,950.00 0.00 1,035,450.00 1,035,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn.pdf Acta de adjudicaciòn.pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2025_2_43 p.m..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 1,035,450.00 DOP Budget Appropriation Value 1,035,450.00 DOP Account Value Annual Availability 2.2.5.8.01 1,035,450.00  DOP 1,035,450.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de baños portátiles 1,035,450.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747060438979cyZB7 1 1,035,450.00  DOP Vencido Link 2026 EG1771946143995S7u9M 1 1,035,450.00  DOP Aprobado Link