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.973323   Contract reference INFOTEP-2025-00826   Contract description: Anfitriones, SAS   Type of Contract Services   Contract Start: 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 14:00:00 ((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 INFOTEP-DAF-CD-2025-0298   Request Title Servicio de alquileres, para celebración día de las madres.   Description Servicio de alquileres, para celebración día de las madres.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Anfitriones, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 23,511.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,925.00 0.00 3,586.50 0.00 25,100.00 23,511.50         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 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 Alquiler de mesa. Alta tipo bar 20 UD 750 600 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Alquiler de tómbola 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         3 56101532 - Set de muebles 2.6.1.1.01 Alquiler de mueble 1 UD 2,200 1,725 1,725.00 0.00 18 310.50 0.00 2,200.00 2,035.50         4 52121604 - Manteles 2.3.2.2.01 Alquiler de mantel redondo 1 UD 900 700 700.00 0.00 18 126.00 0.00 900.00 826.00         5 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Transporte 1 UD 4,500 3,500 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00 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 Compras_21/5/2025_9_50 p.m..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 23,511.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,555.50  DOP ---- View 2.3.2.2.01 826.00  DOP ---- View 2.2.4.2.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anfitriones, SAS 23,511.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.4.2.01 2025 23,511.50  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0298.pdf