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.1015410   Contract reference Hosp Marcelino Velez-2025-00642   Contract description: SERVICIO DE ALQUILER UTENSILIOS   Type of Contract Services   Contract Start: 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0310   Request Title SERVICIO DE ALQUILER UTENSILIOS   Description SERVICIO DE ALQUILER UTENSILIOS   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference COTIZACION DE THE FAMILY M&J_EXT   Type of Contract ServicesDominicana   Contract Value 47,637.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2135445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,371.00 0.00 7,266.78 0.00 47,637.78 47,637.78         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 MESAS REDONDAS DE 60, MATELES REDONDOS, SERVILLETAS DE TELA VERDE, PLATOS BASE DORADOS, PLATOS BUFFET, COPAS, TENEDORES, CUCHILLLOS, TAZAS DE CAFÉ CON SU PLATO, BAMBALINA CON TOPE PARA MESA RECTANGULAR, BAMBALINA MESA 48 PEQUEÑA, MONTAJE Y DESOMONTAJE. 1 UN 47,637.78 40,371 40,371.00 0.00 18 7,266.78 0.00 47,637.78 47,637.78 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 Compras_15/9/2025_7_24 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,637.78 DOP Budget Appropriation Value 47,637.78 DOP Account Value Annual Availability 2.2.5.8.01 47,637.78  DOP 47,637.78  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757961653459mCaf7 7 30,000.00  DOP Vencido Link 2026 EG17743838877252l30L 1 47,637.78  DOP Aprobado Link