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.1109008   Contract reference DASAC-2026-00231   Contract description: SERVICIO DE ALQUILES DE 3 CARPAS Y 20 TAQUES PLASTICOS PARA USO EN LA ACTIVIDA INSTITUCIONAL   Type of Contract Services   Contract Start: 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((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 DASAC-DAF-CD-2026-0017   Request Title SERVICIO DE ALQUILES DE 3 CARPAS Y 20 TAQUES PLASTICOS PARA USO EN LA ACTIVIDA INSTITUCIONAL   Description SERVICIO DE ALQUILES DE 3 CARPAS Y 20 TAQUES PLASTICOS PARA USO EN LA ACTIVIDAD INSTITUCIONAL   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference CD-2026-0017 SERVICIO DE ALQUILES DE 3 CARPAS Y 20   Type of Contract ServicesDominicana   Contract Value 118,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ESPAÑA No. 02 VILLA DUARTES, SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 18,090.00 0.00 119,000.00 118,590.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SERVICIO ALQUILES DE TRES CARPAS Y 20 TANQUES PLASTICOS PARA USO EN LA ACTIVIDAD INSTITUCIONAL 1 UD 119,000 100,500 100,500.00 0.00 18 18,090.00 0.00 119,000.00 118,590.00 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_10/6/2026_4_48 p.m..Pdf Download ORDEN CARPAS.pdf ORDEN CARPAS.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 118,590.00 DOP Budget Appropriation Value 118,590.00 DOP Account Value Annual Availability 2.2.8.6.01 118,590.00  DOP 118,590.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILES DE 3 CARPAS Y 20 TAQUES PLASTICOS PARA USO EN LA ACTIVIDA INSTITUCIONAL 118,590.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781110735506EKOjj 1 118,590.00  DOP Aprobado Link