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.1065852   Contract reference ASC-2026-00014   Contract description: SOLICITUD DE ALQUILER DE VALLAS, BAÑOS PORTATILES Y EMPRESION DE BANER PARA EL CARNAVAL POPULAR DE SAN CRISTOBAL A CELEBRARSE LOS DIAS 15, 22 Y 27 DE FEBRERO 2026.   Type of Contract Services   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-01-ComprasMenores   Request Reference ASC-DAF-CM-2026-0007   Request Title SOLICITUD DE ALQUILER DE VALLAS, BAÑOS PORTATILES Y EMPRESION DE BANER PARA EL CARNAVAL POPULAR DE SAN CRISTOBAL A CELEBRARSE LOS DIAS 15, 22 Y 27 DE FEBRERO 2026.   Description SOLICITUD DE ALQUILER DE VALLAS, BAÑOS PORTATILES Y EMPRESION DE BANER PARA EL CARNAVAL POPULAR DE SAN CRISTOBAL A CELEBRARSE LOS DIAS 15, 22 Y 27 DE FEBRERO 2026.   Business Operation CULTURA   Reply Reference ARDION_EXT   Type of Contract ServicesDominicana   Contract Value 1,705,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,445,000.00 0.00 0.00 260,100.00 1,742,000.00 1,705,100.00         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 46151505 - Barreras 2.6.6.2.01 VALLAS DE SEGURIDAD 900 UD 1,000 850 765,000.00 0.00 0.00 18 137,700.00 900,000.00 902,700.00         2 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 BAÑOS PORTATILES 8 UD 24,000 20,000 160,000.00 0.00 0.00 18 28,800.00 192,000.00 188,800.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE BANER 10 UD 65,000 52,000 520,000.00 0.00 0.00 18 93,600.00 650,000.00 613,600.00 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_13/2/2026_7_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,705,100.00 DOP Budget Appropriation Value 1,705,100.00 DOP Account Value Annual Availability 2.6.6.2.01 902,700.00  DOP ---- View 2.6.9.9.01 188,800.00  DOP ---- View 2.2.2.2.01 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,705,100.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,705,100.00  DOP Aprobado CUOTA A COMPROMETER.pdf