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.1019998   Contract reference AYUNTAMIENTO LA VEGA-2025-00102   Contract description: servicio de alquiler de mobiliario   Type of Contract Services   Contract Start: 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AYUNTAMIENTO LA VEGA-DAF-CM-2025-0026   Request Title SERVICIO DE ALQUILER Y MONTAJE DE DISTINTOS ARTICULOS PARA SER UTILIZADOS EN DIVERSAS ACTIVIDADES PROGRAMADAS POR ESTE AYUNTAMIENTO   Description SERVICIO DE ALQUILER Y MONTAJE DE DISTINTOS ARTICULOS PARA SER UTILIZADOS EN DIVERSAS ACTIVIDADES PROGRAMADAS POR ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference SERVICIO DE ALQUILER Y MONTAJE DE DISTINTOS ARTICU   Type of Contract ServicesDominicana   Contract Value 1,070,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,070,825.00 0.00 0.00 0.00 1,100,000.00 1,070,825.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 KIT DE ARTICULOS DE ALQUILER Y SERVICIO DE MONTAJE (DETALLES EN LA FICHA TECNICA) 1 UD 1,100,000 1,070,825 1,070,825.00 0.00 0.00 0.00 1,100,000.00 1,070,825.00 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 Servicio_6/8/2025_5_01 p.m..Pdf Download CONTRATO_0001.pdf CONTRATO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,070,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,070,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 1,070,825.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0026 1 1,070,825.00  DOP Vencido CUOTA_0001.pdf