1. General Information
|
2. Conditions
|
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.1043817
Contract reference
AGRICULTURA-2025-00472
Contract description:
CONTRATACION DE SERVICIOS DE ALQUILERES
Type of Contract
Services
Contract Start:
03/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2025-0175
Request Title
CONTRATACION DE SERVICIOS DE ALQUILERES
Description
CONTRATACION DE SERVICIOS DE ALQUILER DE LUCES, PLANTA ELECTRICA, TARIMA, PISOS, SONIDOS, BAÑOS, ELECTRIFICACION Y SEÑALIZACION, PARA LA CELEBRACION VILLA NAVIDAD 2025 EN EL ESTADIO OLIMPICO DE SANTO DOMINGO. ESTE PROCESO ESTA DIRIGIDO A MIPYME.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
OFERTA DE FERIA Y EXPOSICIONES DEL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
1,745,280 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
03/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,479,050.85
0.00
266,229.15
0.00
1,750,000.00
1,745,280.00
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
CONTRATACION DE SERVICIOS DE ALQUILER DE LUCES, PLANTA ELECTRICA, TARIMA, PISOS, SONIDOS, BAÑOS, ELECTRIFICACION Y SEÑALIZACION, PARA LA CELEBRACION VILLA NAVIDAD 2025 EN EL ESTADIO OLIMPICO DE SANTO DOMINGO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
1,750,000
1,479,050.85
1,479,050.85
0.00
18
266,229.15
0.00
1,750,000.00
1,745,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG17631461968962hOfL.pdf
EG17631461968962hOfL.pdf
Download
Cuota CM-2025-0175.pdf
Cuota CM-2025-0175.pdf
Download
Acta de adjudicacion CM-2025-0175.pdf
Acta de adjudicacion CM-2025-0175.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/12/2025_7_00 p.m..Pdf
Download
ORDEN NO. 00472.pdf
ORDEN NO. 00472.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
1,750,000.00
DOP
Budget Appropriation Value
1,745,280.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
1,750,000.00
DOP
1,745,280.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17631461968962hOfL
4
1,745,280.00
DOP
Vencido
Link
2026
EG1777637776766smewH
1
1,745,280.00
DOP
Aprobado
Link