1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056950
Contract reference
MIDEREC-2025-00264
Contract description:
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE ALQUILER DE CARPAS Y MOBILIARIO A USAR EN LOS JUEGOS UNIVERSITARIOS 2025
Type of Contract
Services
Contract Start:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-DAF-CD-2025-0142
Request Title
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE ALQUILER DE CARPAS Y MOBILIARIO A USAR EN LOS JUEGOS UNIVERSITARIOS 2025
Description
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE ALQUILER DE CARPAS Y MOBILIARIO A USAR EN LOS JUEGOS UNIVERSITARIOS 2025
Business Operation
DIRECTOR DE DEPORTE UNIVERSITARIO
Reply Reference
Carpas Tropicales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
55,814 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2154432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,300.00
0.00
8,514.00
0.00
55,814.00
55,814.00
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
49121503 - Carpas
2.2.5.8.01
3 Carpas para 30 personas con3 mesas y 30 sillas
1
UD
24,072
20,400
20,400.00
0.00
18
3,672.00
0.00
24,072.00
24,072.00
2
49121503 - Carpas
2.2.5.8.01
Carpas para 20 personas con una mesa y 5 silla
1
UD
7,021
5,950
5,950.00
0.00
18
1,071.00
0.00
7,021.00
7,021.00
3
49121503 - Carpas
2.2.5.8.01
Carpas para 50 personas con 4 mesas y 20 sillas
1
UD
11,269
9,550
9,550.00
0.00
18
1,719.00
0.00
11,269.00
11,269.00
4
49121503 - Carpas
2.2.5.8.01
Carpas para 50 personas con 2 mesas y 20 sillas
1
UD
13,452
11,400
11,400.00
0.00
18
2,052.00
0.00
13,452.00
13,452.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/10/2025_7_02 p.m..Pdf
Download
Acta de adjudicacion .pdf
Acta de adjudicacion .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,814.00
DOP
Budget Appropriation Value
11,921.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
55,814.00
DOP
11,921.00
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
EG1760465761548AGRPj
4
43,896.00
DOP
Vencido
Link
2026
EG1769177045245MoIVI
1
11,921.00
DOP
Aprobado
Link