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.1059930   Contract reference IDOPPRIL-2025-00668   Contract description: ADQUISICIÓN SERVICIO DE ALQUILER DE ESPACIO PARA EXHIBICIÓN DE STAND INSTITUCIONAL.   Type of Contract Services   Contract Start: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2025-0082   Request Title ADQUISICIÓN SERVICIO DE ALQUILER DE ESPACIO PARA EXHIBICIÓN DE STAND INSTITUCIONAL.   Description ADQUISICIÓN SERVICIO DE ALQUILER DE ESPACIO PARA EXHIBICIÓN DE STAND INSTITUCIONAL.   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference Sociedad Dominicana De Prevencionista De Riesgos L   Type of Contract ServicesDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2186458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 10,890.00 0.00 80,000.00 71,390.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SERVICIO DE ALQUILER DE ESPACIO PARA EXHIBICIÓN DE STAND INSTITUCIONAL 1 UD 80,000 60,500 60,500.00 0.00 18 10,890.00 0.00 80,000.00 71,390.00 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_28/11/2025_6_16 p.m..Pdf Download ACTA DE ADJUDICIACION_0082.pdf ACTA DE ADJUDICIACION_0082.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,390.00 DOP Budget Appropriation Value 71,390.00 DOP Account Value Annual Availability 2.2.5.1.01 71,390.00  DOP 71,390.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SERVICIO DE ALQUILER DE ESPACIO PARA EXHIBICIÓN DE STAND INSTITUCIONAL. 71,390.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764354734762r2Rn0 1 71,390.00  DOP Vencido Link 2026 EG1768829779760qBHZQ 1 71,390.00  DOP Aprobado Link