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.1023758   Contract reference CULTURA-2025-00222   Contract description: CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS PORTATILES PARA LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025.   Type of Contract Services   Contract Start: 10/10/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0049   Request Title CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS PORTATILES PARA LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025   Description CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS PORTATILES PARA LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025.   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference SERVICIOS PORTATILES DOMINICANOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,351,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/10/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA 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.2118669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,400.00 0.00 206,172.00 0.00 1,449,512.00 1,351,572.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Contratación de servicio de alquiler de baños portátiles para la XXVII Feria Internacional del Libro 2025 1 UD 1,449,512 1,145,400 1,145,400.00 0.00 18 206,172.00 0.00 1,449,512.00 1,351,572.00 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 Compras_21/8/2025_7_10 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,351,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,351,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS PORTATILES PARA LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025 500,000.00  DOP Agosto 2025 2   CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS PORTATILES PARA LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025 851,572.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755801520903rFmS5 2 1,351,572.00  DOP Vencido Link