1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011550
Contract reference
MIDEREC-2025-00131
Contract description:
ALQUILER DE MOBILIARIO Y CRISTALERIA PARA LA RUEDA DE PRENSA DE LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER
Type of Contract
Services
Contract Start:
05/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-DAF-CD-2025-0085
Request Title
ALQUILER DE MOBILIARIO Y CRISTALERIA PARA LA RUEDA DE PRENSA DE LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER
Description
ALQUILER DE MOBILIARIO Y CRISTALERIA PARA LA RUEDA DE PRENSA DE LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER
Business Operation
PROTOCOLO
Reply Reference
Maregatta, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
42,043.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,630.21
0.00
6,413.44
0.00
42,043.64
42,043.64
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Gestión de eventos (alquiler de moviliario y cristaleria)
1
UD
42,043.64
35,630.21
35,630.21
0.00
18
6,413.44
0.00
42,043.64
42,043.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/7/2025_2_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,043.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
42,043.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE MOBILIARIO Y CRISTALERIA PARA LA RUEDA DE PRENSA DE LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER
42,043.64
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756222563115H08LZ
1
42,043.64
DOP
Vencido
Link