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.1043405   Contract reference AGRICULTURA-2025-00474   Contract description: CONTRATACION SERVICIOS DE ALQUILERES.   Type of Contract Services   Contract Start: 03/12/2025 00:00:00 ((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? 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0178   Request Title CONTRATACION 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 2025 (JARDINES DEL CIBAO SANTIAGO).   Business Operation DEPTO. AGROEMPRESAS Y MERCADEO   Reply Reference OFERTA EXPOSYSTEM INNOVACION CREATIVA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,557,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,319,491.53 0.00 237,508.48 0.00 1,730,000.00 1,557,000.01         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 2025 (JARDINES DEL CIBAO SANTIAGO), SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 1 UN 1,730,000 1,319,491.53 1,319,491.53 0.00 18 237,508.48 0.00 1,730,000.00 1,557,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-2025-0178.pdf Cuota CM-2025-0178.pdf Download Acta de adjudicacion CM-2025-0178.pdf Acta de adjudicacion CM-2025-0178.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2025_7_52 p.m..Pdf Download ORDEN NO. 00474.pdf ORDEN NO. 00474.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 1,730,000.00 DOP Budget Appropriation Value 1,557,000.01 DOP Account Value Annual Availability 2.2.5.8.01 1,730,000.00  DOP 1,557,000.01  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 EG1763146943226y1FQb 7 1,557,000.01  DOP Vencido Link 2026 EG1777638414834oTGdB 1 1,557,000.01  DOP Aprobado Link