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.1096530   Contract reference CULTURA-2026-00147   Contract description: SERVICIO DE ALQUILER DE PLANTA ELECTRICA PARA ACTIVIDAD DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Type of Contract Services   Contract Start: 14/05/2026 12:00:00 ((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-2026-0021   Request Title SERVICIO DE ALQUILER DE PLANTA ELECTRICA PARA ACTIVIDAD DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Description SERVICIO DE ALQUILER DE PLANTA ELECTRICA PARA ACTIVIDAD DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference Empresas Macangel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.2290623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,500.00 0.00 18,990.00 0.00 124,490.00 124,490.00         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 Alquiler de planta de 60 k por dos días 1 UD 124,490 105,500 105,500.00 0.00 18 18,990.00 0.00 124,490.00 124,490.00 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_8/5/2026_7_31 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 124,490.00 DOP Budget Appropriation Value 124,490.00 DOP Account Value Annual Availability 2.2.5.2.02 124,490.00  DOP 124,490.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE PLANTA ELECTRICA PARA ACTIVIDAD DE ESTE MINISTERIO (DIRIGIDO A MIPYMES) 124,490.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778767652965IeVIc 1 124,490.00  DOP Aprobado Link