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.1042083   Contract reference CULTURA-2025-00417   Contract description: SERVICIOS DE ALQUILER GENERADOR PORTATIL PARA LA FERIA DE ARTESANIA SANTO DOMINGO 2025   Type of Contract Services   Contract Start: 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2025-0106   Request Title SERVICIOS DE ALQUILER GENERADOR PORTATIL PARA LA FERIA DE ARTESANIA SANTO DOMINGO 2025   Description SERVICIOS DE ALQUILER GENERADOR PORTATIL PARA LA FERIA DE ARTESANIA SANTO DOMINGO 2025   Business Operation DIRECCION DE INFRAESTRUCTURA CULTURAL   Reply Reference EQUIS_EXT   Type of Contract ServicesDominicana   Contract Value 87,736.42 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 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,352.90 0.00 0.00 13,383.52 67,589.22 87,736.42         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 ALQUILER DE GENERADOR ELECTRICO 1 UD 67,589.22 74,352.9 74,352.90 0.00 0.00 18 13,383.52 67,589.22 87,736.42 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_26/11/2025_7_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2025_3_42 p.m..Pdf Download ORDEN ENERGIA QUISQUEYA AUMENTADA.pdf ORDEN ENERGIA QUISQUEYA AUMENTADA.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 87,736.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 87,736.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALQUILER GENERADOR PORTATIL PARA LA FERIA DE ARTESANIA SANTO DOMINGO 2025 87,736.42  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764267114892HFvLb 2 87,736.42  DOP Vencido Link