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.1007575   Contract reference DGAPP-2025-00101   Contract description: Servicio de alquiler de mobiliario para operativo medico comunitario.   Type of Contract Services   Contract Start: 25/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 DGAPP-DAF-CD-2025-0036   Request Title Servicio de alquiler de mobiliario para operativo medico comunitario.   Description Servicio de alquiler de mobiliario para operativo medico comunitario.   Business Operation Dirección de Recursos Humanos   Reply Reference DGAPP-DAF-CD-2025-0036-OFERTA CHAESCO_EXT   Type of Contract ServicesDominicana   Contract Value 182,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2122415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,600.00 0.00 27,828.00 0.00 182,428.00 182,428.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Carpa 6x12 metros, abierta con un lado cerrado 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Carpa 6x6 metros 3 UD 7,670 6,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Ventilador de pedestal industrial 4 UD 2,124 1,800 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Silla plástica 200 UD 20.06 17 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Mesa rectangular 30x72 12 UD 354 300 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Mantel con bambalina color blanco 12 UD 885 750 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Divisiones de 2 metros en paneles pared color blanco de ambos lados. 14 UD 7,670 6,500 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00         8 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Bocina 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         9 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Micrófono 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         10 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Hielera 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2025_3_49 p.m..Pdf Download DGAPP-2025-00101-CHAESCO SRL.pdf DGAPP-2025-00101-CHAESCO SRL.pdf Download Cuota.pdf Cuota.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 182,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 182,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de alquiler de mobiliario para operativo medico comunitario. 182,428.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756139257851YX3ZR 1 182,428.00  DOP Vencido Link