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.1005092   Contract reference SRSCNO-2025-00168   Contract description: Servicio de alquiler de carpa, sillas plásticas, para la entrega remozado y equipado del Centro de Primer Nivel Santo Niño de Praga, perteneciente al Servicio Regional de Salud Cibao Noroeste, R4.   Type of Contract Services   Contract Start: 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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 SRSCNO-DAF-CD-2025-0058   Request Title Servicio de alquiler de carpa y sillas   Description Servicio de alquiler de carpa, sillas plásticas, para la entrega remozado y equipado del Centro de Primer Nivel Santo Niño de Praga, perteneciente al Servicio Regional de Salud Cibao Noroeste, R4.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference ALQUILER DE CARPA_EXT   Type of Contract ServicesDominicana   Contract Value 16,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2118032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,390.00 0.00 0.00 0.00 19,000.00 16,390.00         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 CARPA BLANCA 1 UD 16,000 14,140 14,140.00 0.00 0.00 0.00 16,000.00 14,140.00         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS 150 UD 20 15 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION18082025_0001.pdf ACTA DE ADJUDICACION18082025_0001.pdf Download CUOTA COMPROMETER18082025_0001.pdf CUOTA COMPROMETER18082025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2025_6_55 p.m..Pdf Download ORDEN DE COMPRA18082025_0001.pdf ORDEN DE COMPRA18082025_0001.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 16,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 14,140.00  DOP ---- View 2.6.1.1.01 2,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,390.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CD-2025-0058 1 16,390.00  DOP Vencido CUOTA COMPROMETER18082025_0001.pdf