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.1037339
Contract reference
ASC-2025-00096
Contract description:
INSTALACIÓN DE VALLAS, BAÑOS MÓVILES, Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, DESTINADAS A LA CELEBRACIÓN NAVIDEÑA DEL MUNICIPIO DE SAN CRISTÓBAL
Type of Contract
Services
Contract Start:
19/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2025 17:00:00
((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-01-ComprasMenores
Request Reference
ASC-DAF-CM-2025-0037
Request Title
INSTALACIÓN DE VALLAS, BAÑOS MÓVILES, Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, DESTINADAS A LA CELEBRACIÓN NAVIDEÑA DEL MUNICIPIO DE SAN CRISTÓBAL
Description
INSTALACIÓN DE VALLAS, BAÑOS MÓVILES, Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, DESTINADAS A LA CELEBRACIÓN NAVIDEÑA DEL MUNICIPIO DE SAN CRISTÓBAL
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ASC-DAF-CM-2025-0037
Type of Contract
ServicesDominicana
Contract Value
1,425,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Constitución esq.Padre Borbom 91111 VALDESIA 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.2176827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,207,627.12
0.00
217,372.88
0.00
1,500,000.00
1,425,000.00
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
39111504 - Sistemas de il
(...)
39111504 - Sistemas de iluminación de escenario o estudio
2.3.9.6.01
INSTALACIÓN DE VALLAS, BAÑOS MÓVILES, Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, DESTINADAS A LA CELEBRACIÓN NAVIDEÑA DEL MUNICIPIO DE SAN CRISTÓBAL
1
UD
1,500,000
1,207,627.12
1,207,627.12
0.00
18
217,372.88
0.00
1,500,000.00
1,425,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/11/2025_7_25 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,425,000.00
DOP
Budget Appropriation Value
1,425,000.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,425,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,425,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,425,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2026
1
1
1,425,000.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf