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.1076975   Contract reference INEFI-2025-00374   Contract description: SERVICIO DE ALQUILER DE GRADAS MÓVILES ELEVADAS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 18/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:30:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0064   Request Title SERVICIO DE ALQUILER DE GRADAS MÓVILES ELEVADAS (EXCLUSIVAMENTE PARA MIPYMES   Description SERVICIO DE ALQUILER DE GRADAS MÓVILES ELEVADAS (EXCLUSIVAMENTE PARA MIPYMES   Business Operation Servicios Generales   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2155421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,180,000.00 1,180,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Gradas móviles elevadas, Metálicas, 40mm y base rectangular de 60 x 40 mm, 4 filas de asientos, cada fila de 12 asientos, por un periodo de 6 días, deben ser instaladas por el proveedor en las instalaciones del Centro olímpico de san francisco de Macorís 4 UD 295,000 250,000 1,000,000.00 0.00 18 180,000.00 0.00 1,180,000.00 1,180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00374.pdf ORDEN 00374.pdf Download ORDEN 00374.pdf ORDEN 00374.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 1,180,000.00 DOP Budget Appropriation Value 1,180,000.00 DOP Account Value Annual Availability 2.2.5.8.01 1,180,000.00  DOP 1,180,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE GRADAS MÓVILES ELEVADAS 1,180,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17659243155005Qd7k 1 1,180,000.00  DOP Vencido Link 2026 EG1772652927000kkevc 1 1,180,000.00  DOP Aprobado Link