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.1021095   Contract reference CULTURA-2025-00339   Contract description: SERVICIO DE ALQUILER DE PATINETAS PARA COBERTURA DE FERIA INTERNACIONAL DEL LIBRO 2025.   Type of Contract Services   Contract Start: 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2027 00:00:00 ((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 CULTURA-DAF-CD-2025-0075   Request Title SERVICIO DE ALQUILER DE PATINETAS PARA COBERTURA DE FERIA INTERNACIONAL DEL LIBRO 2025.   Description SERVICIO DE ALQUILER DE PATINETAS PARA COBERTURA DE FERIA INTERNACIONAL DEL LIBRO 2025.   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference Evehicles Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,960 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 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.2141924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 25,960.00 25,960.00         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.2.5.4.01 SERVICIO DE ALQUILER DE 2 PATINETAS POR 11 DÍAS PARA COBERTURA DE FERIA INTERNACIONAL DEL LIBRO 2025. 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_25/9/2025_5_38 p.m..Pdf Download ORDEN DE COMPRA 0075.pdf ORDEN DE COMPRA 0075.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE PATINETAS PARA COBERTURA DE FERIA INTERNACIONAL DEL LIBRO 2025. 25,960.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759422874114FdA23 1 25,960.00  DOP Vencido Link