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.1043983
Contract reference
PROPEEP-2025-00491
Contract description:
SERVICIO DE CONTRATACIÓN DE ALQUILER DE ATRACCIONES MECÁNICAS EN SANTO DOMINGO NORTE – DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2025-0051
Request Title
SERVICIO DE CONTRATACIÓN DE ALQUILER DE ATRACCIONES MECÁNICAS EN SANTO DOMINGO NORTE – DIRIGIDO A MIPYMES
Description
SERVICIO DE CONTRATACIÓN DE ALQUILER DE ATRACCIONES MECÁNICAS EN SANTO DOMINGO NORTE – DIRIGIDO A MIPYMES
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
JUEVENTOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Hermana Mirabal, esquina General Modesto Díaz, Urbanización Máximo Gómez, Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525,423.73
0.00
274,576.27
0.00
1,800,000.00
1,800,000.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVICIO DE CONTRATACIÓN DE ALQUILER DE ATRACCIONES MECÁNICAS EN SANTO DOMINGO NORTE
1
UD
1,800,000
1,525,423.73
1,525,423.73
0.00
18
274,576.27
0.00
1,800,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/12/2025_2_45 p.m..Pdf
Download
EG1764775150206xRs1I cuota a comprometer.pdf
EG1764775150206xRs1I cuota a comprometer.pdf
Download
orden de servicios jueventos.pdf
orden de servicios jueventos.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
1,800,000.00
DOP
Budget Appropriation Value
1,440,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,800,000.00
DOP
1,440,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
saldo
360,000.00
DOP
Diciembre
2025
0
SALDO
1,440,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764775150206xRs1I
2
360,000.00
DOP
Vencido
Link
2026
EG1770900758015cjaEy
1
1,440,000.00
DOP
Aprobado
Link