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.1079794   Contract reference INDRHI-2026-00066   Contract description: ALQUILER DE CARPA 6X6 PARA SER UTILIZADA ENTREGA DE CHEQUES EN LA DIVISION DE TESORIA Y PAGO EN AREA DE PARQUEO DEL EDIFICIO II DE LA INSTITUCION   Type of Contract Services   Contract Start: 11 days ago (27/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/03/2026 00:00:00(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 INDRHI-DAF-CD-2026-0066   Request Title ALQUILER DE CARPA 6X6 PARA SER UTILIZADA ENTREGA DE CHEQUES EN LA DIVISION DE TESORIA Y PAGO EN AREA DE PARQUEO DEL EDIFICIO II DE LA INSTITUCION   Description ALQUILER DE CARPA 6X6 PARA SER UTILIZADA ENTREGA DE CHEQUES EN LA DIVISION DE TESORIA Y PAGO EN AREA DE PARQUEO DEL EDIFICIO II DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference ALQUILER DE CARPA 6X6 PARA SER UTILIZADA ENTREGA D   Type of Contract ServicesDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (30/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 46,020.00 46,020.00         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 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPA 6X6 PARA SER UTILIZADA ENTREGA DE CHEQUES EN LA DIVISION DE TESORIA Y PAGO EN AREA DE PARQUEO DEL EDIFICIO II DE LA INSTITUCION 1 UD 46,020 39,000 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00 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_13/3/2026_11_17 a.m..Pdf Download EG1773400718550UlXNp.pdf EG1773400718550UlXNp.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 46,020.00 DOP Budget Appropriation Value 46,020.00 DOP Account Value Annual Availability 2.2.5.8.01 46,020.00  DOP 46,020.00  DOP View Payment Calendar ID Description Value Month Year 0   ALQUILER DE CARPA 6X6 PARA SER UTILIZADA ENTREGA DE CHEQUES EN LA DIVISION DE TESORIA Y PAGO EN AREA DE PARQUEO DEL EDIFICIO II DE LA INSTITUCION 46,020.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773400718550UlXNp 1 46,020.00  DOP Aprobado Link