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.989389   Contract reference INFOTEP-2025-01032   Contract description: Anfitriones, SAS   Type of Contract Services   Contract Start: 06/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 08:00:00 ((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-2025-0419   Request Title Servicio de alquileres, para Jornada de actualización logística con diferentes sectores de San Juan de la Maguana.   Description Servicio de alquileres, para Jornada de actualización logística con diferentes sectores de San Juan de la Maguana.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Anfitriones, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 21,539.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 08:00:00 ((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.2089750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,254.00 0.00 3,285.72 0.00 22,400.00 21,539.72         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 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Alquiler de bambalina. Bambalina Blanca 10 UD 1,100 920 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         2 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Alquiler de mantel. Mantel Buffet Blanco. 18 UD 500 403 7,254.00 0.00 18 1,305.72 0.00 9,000.00 8,559.72         3 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Alquiler de mantel. Mantel Tope. 6 UD 400 300 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00 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_4/7/2025_6_17 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 21,539.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,539.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anfitriones, SAS 21,539.72  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.5.01 2025 21,539.72  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0419.pdf