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.1072481   Contract reference CULTURA-2026-00006   Contract description: SERVICIO DE ALQUILER Y MONTAJE DE BAÑOS Y DUCHAS PORTÁTILES PARA EL DESFILE NACIONAL DE CARNAVAL 2026, REF. CULTURA-DAF-CD-2026-0007.   Type of Contract Services   Contract Start: 26/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0007   Request Title SERVICIO DE ALQUILER Y MONTAJE DE BAÑOS Y DUCHAS PORTÁTILES PARA EL DESFILE NACIONAL DE CARNAVAL 2026   Description SERVICIO DE ALQUILER Y MONTAJE DE BAÑOS Y DUCHAS PORTÁTILES PARA EL DESFILE NACIONAL DE CARNAVAL 2026   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference CD-2026-0007 MINC_EXT   Type of Contract ServicesDominicana   Contract Value 259,044.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA 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.2244229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,529.37 0.00 39,515.29 0.00 248,085.00 259,044.66         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 SERVICIO DE ALQUILER DE BAÑOS Y DUCHAS PORTÁTILES PARA EL DESFILE NACIONAL DE CARNAVAL 2026. 1 UD 248,085 219,529.37 219,529.37 0.00 18 39,515.29 0.00 248,085.00 259,044.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CD007.pdf ACTA DE ADJUDICACIÓN CD007.pdf Download ORDEN DE SERVICIOS CD0007.pdf ORDEN DE SERVICIOS CD0007.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 259,044.66 DOP Budget Appropriation Value 259,044.66 DOP Account Value Annual Availability 2.2.5.8.01 259,044.66  DOP 259,044.66  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER Y MONTAJE DE BAÑOS Y DUCHAS PORTÁTILES PARA EL DESFILE NACIONAL DE CARNAVAL 2026, REF. CULTURA-DAF-CD-2026-0007. 259,044.66  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772043943239qQ80d 1 259,044.66  DOP Aprobado Link