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.1026047   Contract reference MIDEREC-2025-00204   Contract description: ALQUILER DE INSUMOS PARA SER UTILIZADOS EN LA REUNION DE LOS JUEGOS DEPORTIVOS UNIVERSITARIOS 2025   Type of Contract Services   Contract Start: 17/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-2025-0120   Request Title ALQUILER DE INSUMOS PARA SER UTILIZADOS EN LA REUNION DE LOS JUEGOS DEPORTIVOS UNIVERSITARIOS 2025   Description ALQUILER DE INSUMOS PARA SER UTILIZADOS EN LA REUNION DE LOS JUEGOS DEPORTIVOS UNIVERSITARIOS 2025   Business Operation PROTOCOLO   Reply Reference Arteluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,629.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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.2112032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,025.00 0.00 0.00 3,604.50 23,629.50 23,629.50         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 2.2.5.8.01 INSUMOS DE ALQUILER 1 UD 23,629.5 20,025 20,025.00 0.00 0.00 18 3,604.50 23,629.50 23,629.50 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_7/8/2025_8_18 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 23,629.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 23,629.50  DOP ---- View Payment Calendar ID Description Value Month Year 204   ALQUILER DE INSUMOS PARA SER UTILIZADOS EN LA REUNION DE LOS JUEGOS DEPORTIVOS UNIVERSITARIOS 2025 23,629.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17601196953321sHQS 1 23,629.50  DOP Vencido Link