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.1122084   Contract reference Hosp Marcelino Velez-2026-00373   Contract description: SERVICIO DE ALQUILER DE UTENSILIOS ,DECORACION Y LIBRETAS PERSONALIZADAS   Type of Contract Services   Contract Start: 17/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 11:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0193   Request Title SERVICIO DE ALQUILER DE UTENSILIOS ,DECORACION Y LIBRETAS PERSONALIZADAS   Description SERVICIO DE ALQUILER DE UTENSILIOS ,DECORACION Y LIBRETAS PERSONALIZADAS   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference C COTIZACION PEKELIZ EVENTS,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 66,369.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2321708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,245.00 0.00 10,124.10 0.00 66,370.00 66,369.10         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 2.2.5.8.01 SERVICIO DE ALQUILER DE UTENSILIOS Y DECORACION 1 UD 12,680 10,745 10,745.00 0.00 18 1,934.10 0.00 12,680.00 12,679.10         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE ALQUILER DE UTENSILIOS (GRADUACION) 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS PERSONALIZADAS 25 UD 448.4 380 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         4 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSPORTE 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO MONTAJE Y DESMONTAJE 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_24/6/2026_1_20 p.m..Pdf Download INFORME FINAL 0193.pdf INFORME FINAL 0193.pdf Download CUOTA 0193 PEKELIZ.pdf CUOTA 0193 PEKELIZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,369.10 DOP Budget Appropriation Value 66,369.10 DOP Account Value Annual Availability 2.2.5.8.01 51,619.10  DOP 51,619.10  DOP View 2.3.9.2.01 11,210.00  DOP 11,210.00  DOP View 2.2.4.2.01 3,540.00  DOP 3,540.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 66,369.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784292602513PFnWZ 1 66,369.10  DOP Aprobado Link