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.1010271   Contract reference FIDEICOMISO-2025-00125   Contract description: "CONTRATACIÓN DE ALQUILER DE CARPAS (SONIDO, MESA Y TRANSPORTE PARA SER INSTALADAS EN ESTACIÓN DE PEAJE"   Type of Contract Services   Contract Start: 02/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 FIDEICOMISO-DAF-CD-2025-0031   Request Title "CONTRATACIÓN DE ALQUILER DE CARPAS (SONIDO, MESA Y TRANSPORTE PARA SER INSTALADAS EN ESTACIÓN DE PEAJE"   Description "CONTRATACIÓN DE ALQUILER DE CARPAS (SONIDO, MESA Y TRANSPORTE PARA SER INSTALADAS EN ESTACIÓN DE PEAJE"   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference "CONTRATACIÓN DE ALQUILER DE CARPAS (SONIDO, MESA   Type of Contract ServicesDominicana   Contract Value 371,999.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2126839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,254.17 0.00 56,745.75 0.00 247,999.99 371,999.92         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 49121503 - Carpas 2.2.5.8.01 Carpas 7 UD 35,428.57 45,036.31 315,254.17 0.00 18 56,745.75 0.00 247,999.99 371,999.92 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_9/12/2025_7_19 p.m..Pdf Download ORDEN DE SERVICIO No. 2025-00125.pdf ORDEN DE SERVICIO No. 2025-00125.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 371,999.92 DOP Budget Appropriation Value 371,999.92 DOP Account Value Annual Availability 2.2.5.8.01 371,999.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a VIP Montajes y Gourmet U&B, SRL 247,999.97  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0000237 2 371,999.92  DOP Vencido CERTIFICACIÓN CUOTA COMPROMETER..pdf (View History) 2026 0000237 3 371,999.92  DOP Aprobado CERTIFICACIÓN CUOTA COMPROMETER..pdf