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.1004599
Contract reference
INAIPI-2025-00197
Contract description:
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
Type of Contract
Goods
Contract Start:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2027 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2025-0006
Request Title
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
Description
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
Business Operation
Direccion de Tecnologia
Reply Reference
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS_EXT
Type of Contract
GoodsDominicana
Contract Value
5,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2108431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,661,016.95
0.00
838,983.05
0.00
5,500,000.00
5,500,000.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
1
UD
5,500,000
4,661,016.95
4,661,016.95
0.00
18
838,983.05
0.00
5,500,000.00
5,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INAIPI-CCC-CP-2025-0006 ACTA DE ADJUDICACION.pdf
INAIPI-CCC-CP-2025-0006 ACTA DE ADJUDICACION.pdf
Download
INAIPI-CCC-CP-2025-0006 ACTA DE RECOMENDACION DE ADJUDICACION.pdf
INAIPI-CCC-CP-2025-0006 ACTA DE RECOMENDACION DE ADJUDICACION.pdf
Download
CONTRATO INAIPI-2025-00197 GELEN GIL.pdf
CONTRATO INAIPI-2025-00197 GELEN GIL.pdf
Download
INFORME DEFINITIVO DE EVALUACION DE OFERTA CP-2025-0006(3).pdf
INFORME DEFINITIVO DE EVALUACION DE OFERTA CP-2025-0006(3).pdf
Download
ACTA NOTARIA SOBRE B CARPAS.pdf
ACTA NOTARIA SOBRE B CARPAS.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
5,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
5,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,100,100.00
DOP
Diciembre
2025
2
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
4,399,900.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754510908806cOVSd
1
1,100,100.00
DOP
Vencido
Link