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.1098209   Contract reference IDAC-2025-00659   Contract description: SERVICIO DE ALQUILER DE UTENSILIOS Y MATERIALES PARA MONTAJE   Type of Contract Services   Contract Start: 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 17:00:00 ((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 IDAC-DAF-CD-2025-0302   Request Title SERVICIO DE ALQUILER DE UTENSILIOS Y MATERIALES PARA MONTAJE   Description SERVICIO DE ALQUILER DE UTENSILIOS Y MATERIALES PARA MONTAJE   Business Operation División de Protocolo   Reply Reference Arteluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,085.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,242.09 0.00 37,843.58 0.00 248,000.00 248,085.67         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 2.2.8.6.01 SERVICIO DE ALQUILER DE UTENSILIOS Y MATERIALES PARA MONTAJE 1 UD 248,000 210,242.09 210,242.09 0.00 18 37,843.58 0.00 248,000.00 248,085.67 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_8/12/2025_8_07 p.m..Pdf Download ACTA ADJ 0302.pdf ACTA ADJ 0302.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN ARTELUZ 0302.pdf ORDEN ARTELUZ 0302.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 248,085.67 DOP Budget Appropriation Value 248,085.67 DOP Account Value Annual Availability 2.2.8.6.01 248,085.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE UTENSILIOS Y MATERIALES PARA MONTAJE 248,085.67  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0646-2025 1 248,085.67  DOP Vencido CERTIFICADO DE APROPIACION EXP. 6.pdf 2026 0646-2025 1 248,085.67  DOP Aprobado CUOTA.pdf