1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046203
Contract reference
MISPAS-2025-00381
Contract description:
CONTRATACIÓN DE ALQUILER DE BAÑOS PORTATILES Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
08/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CD-2025-0124
Request Title
CONTRATACIÓN DE ALQUILER DE BAÑOS PORTATILES
Description
CONTRATACIÓN DE ALQUILER DE BAÑOS PORTATILES Solicitado mediante comunicación MSP-DESP-00858-2025 d/f 28/10/2025
Business Operation
Despacho del Ministerio de Salud
Reply Reference
124022886_EXT
Type of Contract
ServicesDominicana
Contract Value
162,089.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2176301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,364.00
0.00
24,725.52
0.00
162,500.00
162,089.52
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
Renta de baños portatiles
8
UD
10,974
9,300
74,400.00
0.00
18
13,392.00
0.00
87,792.00
87,792.00
2
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Seguro de baños portatiles
8
UD
658.5
558
4,464.00
0.00
18
803.52
0.00
5,268.00
5,267.52
3
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Servicio de transporte
1
UD
23,420
19,500
19,500.00
0.00
18
3,510.00
0.00
23,420.00
23,010.00
4
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Servicio de Mantenimiento
1
UD
46,020
39,000
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REVISADO_ADL_Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-0124_signed.pdf
REVISADO_ADL_Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-0124_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2025_2_22 p.m..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
162,089.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
162,089.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE ALQUILER DE BAÑOS PORTATILES
162,089.52
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764000326374svtGW
1
162,089.52
DOP
Vencido
Link