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.1087530   Contract reference FIDEICOMISO-2026-00085   Contract description: “SERVICIO DE ALQUILER DE CARPAS (SONIDO, PÓDIUM, MESA Y TRANSPORTE) PARA SER INSTALADAS EN VARIAS ESTACIONES DE PEAJE DEL FIDEICOMISO RD VIAL”   Type of Contract Services   Contract Start: 21/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FIDEICOMISO-DAF-CD-2026-0009   Request Title “SERVICIO DE ALQUILER DE CARPAS (SONIDO, PÓDIUM, MESA Y TRANSPORTE PARA SER INSTALADAS EN VARIAS ESTACIONES DE PEAJE DEL FIDEICOMISO RD VIAL”   Description "SERVICIO DE ALQUILER DE CARPAS (SONIDO, PÓDIUM, MESA Y TRANSPORTE PARA SER INSTALADAS EN VARIAS ESTACIONES DE PEAJE DEL FIDEICOMISO RD VIAL”   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference “SERVICIO DE ALQUILER DE CARPAS (SONIDO, PÓDIUM, M   Type of Contract ServicesDominicana   Contract Value 340,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2274652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,400.00 0.00 51,912.00 0.00 243,080.00 340,312.00         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 2.3.9.4.01 Alquiler de Carpas 1 UD 243,080 288,400 288,400.00 0.00 18 51,912.00 0.00 243,080.00 340,312.00 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_17/4/2026_5_58 p.m..Pdf Download ORDEN DE SERVICIOS NO. 00085.pdf ORDEN DE SERVICIOS NO. 00085.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2026_7_28 p.m..Pdf Download orden de servicio Supli Fast Investment SRL.pdf orden de servicio Supli Fast Investment SRL.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 340,312.00 DOP Budget Appropriation Value 340,312.00 DOP Account Value Annual Availability 2.3.9.4.01 340,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Supli Fast Investment, SRL 243,080.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000069 2 340,312.00  DOP Aprobado CERTIFICADO CUOTA COMPROMETER NO.0000069 V2.pdf (View History)