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.1019651   Contract reference ASDE-2025-00274   Contract description: SOLICITUD SERVICIO DE ALQUILER CARPAS 6*12, SILLAS PLEGABLES.   Type of Contract Services   Contract Start: 29/09/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/09/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0118   Request Title SOLICITUD SERVICIO DE ALQUILER CARPAS 6*12, SILLAS PLEGABLES.   Description SOLICITUD SERVICIO DE ALQUILER CARPAS 6*12, SILLAS PLEGABLES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Sharabbe Eventos Y Más, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,499.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,745.25 0.00 37,754.15 0.00 247,500.00 247,499.40         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 2.3.9.4.01 CARPA 6*12 5 UD 23,500 19,915.25 99,576.25 0.00 18 17,923.73 0.00 117,500.00 117,499.98         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS DE JARDINERAS 600 UD 200 169.49 101,694.00 0.00 18 18,304.92 0.00 120,000.00 119,998.92         3 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS BLANCAS SIN BRAZOS 100 UD 100 84.75 8,475.00 0.00 18 1,525.50 0.00 10,000.00 10,000.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No. Orden_ ASDE-2025-00274.pdf No. Orden_ ASDE-2025-00274.pdf Download CERTIFICACION DE DE FONDOS.pdf CERTIFICACION DE DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,499.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 129,999.42  DOP ---- View 2.3.9.4.01 117,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 247,499.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 248,000.00  DOP Vencido CERTIFICACION DE DE FONDOS.pdf