1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084244
Contract reference
CULTURA-2026-00066
Contract description:
CONTRATACION DE SERVICIOS DE ALQUILER GENERADORES ELECTRICOS PARA LA FERIA REGIONAL DEL LIBRO, CIBAO 2026”
Type of Contract
Services
Contract Start:
10/04/2026 16:00:00
((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?
Yes
Only 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
CULTURA-DAF-CM-2026-0017
Request Title
CONTRATACION DE SERVICIOS DE ALQUILER GENERADORES ELECTRICOS PARA LA FERIA REGIONAL DEL LIBRO, CIBAO 2026”
Description
CONTRATACION DE SERVICIOS DE ALQUILER GENERADORES ELECTRICOS PARA LA FERIA REGIONAL DEL LIBRO, CIBAO 2026”
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
EQUIS - CULTURA-DAF-CM-2026-0017
Type of Contract
ServicesDominicana
Contract Value
1,450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,228,813.56
0.00
221,186.44
0.00
1,500,000.00
1,450,000.00
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
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
Servicio de alquiler de generadores portátiles de 750 KW por periodo de 10 dias (Ver especificaciones tecnicas en Pliego de Condiciones)
1
UD
1,500,000
1,228,813.56
1,228,813.56
0.00
18
221,186.44
0.00
1,500,000.00
1,450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ CM17.pdf
ACTA ADJ CM17.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/4/2026_2_58 p.m..Pdf
Download
ORDEN EQUIS CM17.pdf
ORDEN EQUIS CM17.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,450,000.00
DOP
Budget Appropriation Value
1,450,000.00
DOP
Account
Value
Annual Availability
2.2.5.2.02
1,450,000.00
DOP
1,450,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE ALQUILER GENERADORES ELECTRICOS PARA LA FERIA REGIONAL DEL LIBRO, CIBAO 2026”
1,450,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775758854258IZyHU
1
1,450,000.00
DOP
Aprobado
Link