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.1035158   Contract reference CEIRD-2025-00284   Contract description: Alquiler de baño portátil para Feria Nacional Día del Larimar   Type of Contract Services   Contract Start: 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 15:00:00 ((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 CEIRD-DAF-CD-2025-0125   Request Title AP-Alquiler de baño portátil para Feria Nacional Día del Larimar   Description AP-Alquiler de baño portátil para Feria Nacional Día del Larimar   Business Operation Marketing e Imagen   Reply Reference Servicios Portátiles Dominicanos, (SERVIPORT), SRL   Type of Contract ServicesDominicana   Contract Value 69,089 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2171335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,550.00 0.00 10,539.00 0.00 69,089.00 69,089.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Alquiler de baño portátil para la Feria Día Nacional del Larimar (Ver especificaciones técnicas anexas). 1 UD 69,089 58,550 58,550.00 0.00 18 10,539.00 0.00 69,089.00 69,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Servicios Portátiles Dominicanos SERVIPORT SRL.pdf Orden de Servicio Servicios Portátiles Dominicanos SERVIPORT SRL.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 69,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 69,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de baño portátil para Feria Nacional Día del Larimar Perfil:Compras por Debajo del Umbral 69,089.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762544744573TTnho 1 69,089.00  DOP Vencido Link