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.1046594
Contract reference
Hosp Marcelino Velez-2025-00919
Contract description:
SERVICIO DE ALQUILER DE MAMPARA CON TENSADO DE BANNER 7 PIES CON SUBIDA Y BAJADA 4TO NIVEL
Type of Contract
Services
Contract Start:
09/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2025-0418
Request Title
SERVICIO DE ALQUILER DE MAMPARA CON TENSADO DE BANNER 7 PIES CON SUBIDA Y BAJADA 4TO NIVEL
Description
SERVICIO DE ALQUILER DE MAMPARA CON TENSADO DE BANNER 7 PIES CON SUBIDA Y BAJADA 4TO NIVEL
Business Operation
DPTO.EVENTOS Y PROTOCOLOS
Reply Reference
FTE FAMILI M Y M_EXT
Type of Contract
ServicesDominicana
Contract Value
25,370 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2195212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,500.00
0.00
3,870.00
0.00
25,370.00
25,370.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.5.8.01
SERVICIO DE ALQUILER DE MAMPARA CON TENSADO DE BANNER 7 PIES CON SUBIDA Y BAJADA 4TO NIVEL
1
UD
25,370
21,500
21,500.00
0.00
18
3,870.00
0.00
25,370.00
25,370.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME 0418.pdf
INFORME 0418.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2025_2_41 p.m..Pdf
Download
CUOTA THE FAMILY 0418.pdf
CUOTA THE FAMILY 0418.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
25,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
507.40
DOP
Diciembre
2025
1
TRANSFERENCIA
24,862.60
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765291397646Awl8V
1
507.40
DOP
Vencido
Link