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.1108808   Contract reference MIMARENA-2026-00148   Contract description: Contratacion de los servicios de banos portatiles para uso del ministerio. A nivel nacional   Type of Contract Services   Contract Start: 16/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2026-0062   Request Title Contratacion de los servicios de banos portatiles para uso del ministerio. A nivel nacional.   Description Contratacion de los servicios de banos portatiles para uso del ministerio. A nivel nacional.   Business Operation Dirección Administrativa   Reply Reference Banos portatiles_EXT   Type of Contract ServicesDominicana   Contract Value 2,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación de los servicios de banos, Vip y Standar, para diferentes actividades, a nivel nacional, a reuqerimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.2310502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,915.26 0.00 305,084.75 0.00 2,000,000.00 2,000,000.01         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Alquiler de banos a requerimiento 1 UD 2,000,000 1,694,915.26 1,694,915.26 0.00 18 305,084.75 0.00 2,000,000.00 2,000,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta_de_Adjudicacion_CM-2026-0062_signed.pdf 14-Acta_de_Adjudicacion_CM-2026-0062_signed.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_11/6/2026_4_52 p.m..Pdf Download COMPROMISO No. 4930.pdf COMPROMISO No. 4930.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 2,000,000.01 DOP Budget Appropriation Value 2,000,000.01 DOP Account Value Annual Availability 2.2.5.8.01 2,000,000.01  DOP 2,000,000.01  DOP View Payment Calendar ID Description Value Month Year 1   Contratacion de los servicios de banos portatiles para uso del ministerio. A nivel nacional. 2,000,000.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781193079449yk1El 1 2,000,000.01  DOP Aprobado Link