1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991648
Contract reference
ASC-2025-00050
Contract description:
SOLICITUD DE ALQUILER DE VALLAS, BAÑOS PORTATILES Y IMPRESIÓN DE BANER, PARA LAS FIESTAS PATRONALES DE SAN CRISTOBAL A CELEBRARSE DEL 17 AL 27 DE JULIO 2025.
Type of Contract
Services
Contract Start:
17/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ASC-DAF-CM-2025-0020
Request Title
SOLICITUD DE ALQUILER DE VALLAS, BAÑOS PORTATILES Y IMPRESIÓN DE BANER, PARA LAS FIESTAS PATRONALES DE SAN CRISTOBAL A CELEBRARSE DEL 17 AL 27 DE JULIO 2025.
Description
SOLICITUD DE ALQUILER DE VALLAS, BAÑOS PORTATILES Y IMPRESIÓN DE BANER, PARA LAS FIESTAS PATRONALES DE SAN CRISTOBAL A CELEBRARSE DEL 17 AL 27 DE JULIO 2025.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ARDION_EXT
Type of Contract
ServicesDominicana
Contract Value
1,695,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Constitución esq.Padre Borbom 91111 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093679 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,437,000.00
0.00
0.00
258,660.00
1,742,000.00
1,695,660.00
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
46151505 - Barreras
2.6.6.2.01
Barreras
900
UD
1,000
678.32
610,488.00
0.00
0.00
18
109,887.84
900,000.00
720,375.84
2
30201706 - Aseos portátil
(...)
30201706 - Aseos portátiles
2.6.9.9.01
Aseos portátiles
8
UD
24,000
25,045.5
200,364.00
0.00
0.00
18
36,065.52
192,000.00
236,429.52
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión digital
10
UD
65,000
62,614.8
626,148.00
0.00
0.00
18
112,706.64
650,000.00
738,854.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,695,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
720,375.84
DOP
----
View
2.6.9.9.01
236,429.52
DOP
----
View
2.2.2.2.01
738,854.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,695,660.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,695,660.00
DOP
Vencido
CUOTA A COMPROMTER.pdf