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.1017129   Contract reference CERTV-2025-00108   Contract description: servicio de alquiler aire acondicionado a utilizarse en el stand de RTVD Feria del Libro 2025   Type of Contract Services   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CERTV-DAF-CD-2025-0053   Request Title servicio de alquiler aire acondicionado a utilizarse en el stand de RTVD Feria del Libro 2025   Description servicio de alquiler aire acondicionado a utilizarse en el stand de RTVD Feria del Libro 2025   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference 365 Frio Movil, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,150.00 0.00 0.00 37,827.00 248,000.00 247,977.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 servicio de aluiler de aire acondicionado, según ficha técnica 1 UD 248,000 210,150 210,150.00 0.00 0.00 18 37,827.00 248,000.00 247,977.00 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 Servicio_18/9/2025_7_08 p.m..Pdf Download acta de adjudicacion cd0053.pdf acta de adjudicacion cd0053.pdf Download orden firmada cd0053.pdf orden firmada cd0053.pdf Download cuota 0053.pdf cuota 0053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 247,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,977.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758224827298VR5hB 1 247,977.00  DOP Vencido Link