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.1002642   Contract reference MIDEREC-2025-00201   Contract description: Servicio de alquiler sillas jardineras blanca, para la rueda de prensa de los juegos "Juan Pablo Duarte, New York"   Type of Contract Services   Contract Start: 12/08/2025 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? 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 MIDEREC-DAF-CD-2025-0119   Request Title Servicio de alquiler sillas jardineras blanca, para la rueda de prensa de los juegos "Juan Pablo Duarte, New York"   Description Servicio de alquiler sillas jardineras blanca, para la rueda de prensa de los juegos "Juan Pablo Duarte, New York"   Business Operation PROTOCOLO   Reply Reference Arteluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 0.00 1,575.00 11,200.00 10,325.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALQUILER DE SILLAS PLEGABLES 70 UD 160 125 8,750.00 0.00 0.00 18 1,575.00 11,200.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_4/8/2025_8_33 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 10,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 201   Servicio de alquiler sillas jardineras blanca, para la rueda de prensa de los juegos 10,325.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754925907024IMc0u 1 10,325.00  DOP Vencido Link