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.1066328   Contract reference AYUNTAMIENTO LA VEGA-2025-00147   Contract description: alquiler de baños   Type of Contract Services   Contract Start: 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-DAF-CD-2025-0010   Request Title CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS MOVILES A SER UTILIZADOS EN EL PARQUE MAGICO 2025   Description CONTRATACION DE SERVICIO DE ALQUILER DE BAÑOS MOVILES A SER UTILIZADOS EN EL PARQUE MAGICO 2025   Business Operation ALCALDIA MUNICIPAL   Reply Reference SERVICIO DE ALQUILER DE BAÑOS MOVILES_EXT   Type of Contract ServicesDominicana   Contract Value 232,282.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,282.98 0.00 0.00 0.00 237,000.00 232,282.98         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 BAÑOS MOVILES A SER UTILIZADOS EN EL PARQUE MAGICO DE LA NAVIDAD 2025 6 UD 39,500 38,713.83 232,282.98 0.00 0.00 0.00 237,000.00 232,282.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC BAÑOS CD-0010_0001.pdf OC BAÑOS CD-0010_0001.pdf Download Ureña Multie-ventos Contrato.pdf Ureña Multie-ventos Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,282.98 DOP Budget Appropriation Value 232,282.98 DOP Account Value Annual Availability 2.2.5.8.01 232,282.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 232,282.98  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0010 1 232,282.98  DOP Aprobado Ureña Multie-ventos Certificacion.pdf