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.1051747   Contract reference CESAC-2025-00446   Contract description: SERVICIO DE ALQUILERES   Type of Contract Services   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0217   Request Title SERVICIO DE ALQUILERES   Description SERVICIO DE ALQUILERES   Business Operation Dirección de Relaciones Publicas   Reply Reference OFELGIN SUPPLY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILERES, PARA SER UTILIZADO EN LA GRADUACIÓN DEL CURSO DE INSTRUCCIÓN BÁSICA PARA EL PERSONAL DE SEGURIDAD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 300,000.00 295,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE ALQUILERES PARA 260 PERSONAS QUE PARTICIPARAN EN LA GRADUACION DEL CURSO DE INSTRUCCIÓN BASICA PARA EL PERSONAL DE SEGURIDAD DE AEROPUERTO. 1 UD 300,000 250,000 250,000.00 0.00 18 45,000.00 0.00 300,000.00 295,000.00 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_15/12/2025_3_07 p.m..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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILERES 295,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765898166964YEkkS 1 295,000.00  DOP Vencido Link