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.1046042   Contract reference CULTURA-2025-00430   Contract description: SERVICIO DE ALQUIER DE BAÑOS PORTATILES PARA LA FERIA NACIONAL DE ARTESANIA.   Type of Contract Services   Contract Start: 08/12/2025 16:00:00 ((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 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 CULTURA-DAF-CD-2025-0108   Request Title SERVICIO DE ALQUIER DE BAÑOS PORTATILES PARA LA FERIA NACIONAL DE ARTESANIA.   Description SERVICIO DE ALQUIER DE BAÑOS PORTATILES PARA LA FERIA NACIONAL DE ARTESANIA.   Business Operation DIRECCION DE FOMENTO Y DESARROLLLO DE LAS INDUSTRIAS CULTURALES   Reply Reference SERVICIOS PORTATILES DOMINICANOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 78,243.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 Washington OZAMA O METROPOLITANA 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.2186465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,308.00 0.00 11,935.44 0.00 78,243.44 78,243.44         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 BAÑOS PORTATILES 4 UD 19,560.86 16,577 66,308.00 0.00 18 11,935.44 0.00 78,243.44 78,243.44 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_8_25 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 78,243.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 78,243.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUIER DE BAÑOS PORTATILES PARA LA FERIA NACIONAL DE ARTESANIA. 78,243.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764858311550DmLPr 1 78,243.44  DOP Vencido Link