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.1095937   Contract reference SRS-Higuamo-2026-00076   Contract description: AQUISICION DE INSUMOS DE COCINA PARA EL SERVICIO REGIONAL HIGUAMO   Type of Contract Services   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 15:00:00 ((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 SRS-Higuamo-DAF-CD-2026-0009   Request Title MONTAJES INAUGURACION HOSPITALES Y EMERGENCIAS   Description MONTAJES INAUGURACION HOSPITALES Y EMERGENCIAS   Business Operation GERENCIA GENERAL   Reply Reference MONTAJES INAUGURACION HOSPITALES Y EMERGENCIAS_EXT   Type of Contract ServicesDominicana   Contract Value 159,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle de julio de wint #17 la roca san pedro de macoris   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,300.00 0.00 24,354.00 0.00 135,300.00 159,654.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALQUILER DE PODIUN TRANSPORTE MAS LOGO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SRVICIO DE CORTE DE CINTA TRICOLOR 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALQUILER DE MESAS RECTANGULARES CON MANTELES 4 UD 700 700 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE 2 ACTAS 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DETARIMA 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE TARIMA MODULAR 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE JARDINERIA 1 UD 19,000 19,000 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         8 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE TELEPROTEL 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         9 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 VENTILADORES 8 UD 8,000 8,000 64,000.00 0.00 18 11,520.00 0.00 64,000.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name evaluacion de inauguracion.pdf evaluacion de inauguracion.pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2026_6_28 p.m..Pdf Download orden montage0009.pdf orden montage0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,654.00 DOP Budget Appropriation Value 159,654.00 DOP Account Value Annual Availability 2.2.8.6.01 159,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   MONTAGE INAUGURACION 159,654.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSE-DAF-CM-2026-0024 1 159,654.00  DOP Aprobado cuota simpatia.pdf