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.1140397   Contract reference CULTURA-2026-00214   Contract description: SERVICIO DE ALQUILER DE JUEGOS INFLABLES PARA LAS ACTIVIDADES RECREATIVAS DEL CAMPAMENTO INTITUCIONAL.   Type of Contract Services   Contract Start: 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2028 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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0069   Request Title SERVICIO DE ALQUILER DE JUEGOS INFLABLES PARA LAS ACTIVIDADES RECREATIVAS DEL CAMPAMENTO INTITUCIONAL.   Description SERVICIO DE ALQUILER DE JUEGOS INFLABLES PARA LAS ACTIVIDADES RECREATIVAS DEL CAMPAMENTO INTITUCIONAL.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference OFERTA EXTERNA-KELVIN FIESTA & KSL, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2028 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 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.2342435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 153,400.00 153,400.00         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 2.2.5.8.01 Servicio de alquiler de juegos inflables. 1 UD 153,400 130,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00 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_23/7/2026_1_04 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download OS-KELVIN FIESTA.pdf OS-KELVIN FIESTA.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 173,460.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.5.8.01 173,460.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE JUEGOS INFLABLES PARA LAS ACTIVIDADES RECREATIVAS DEL CAMPAMENTO INTITUCIONAL. 0.01  DOP Julio 2026 1   SERVICIO DE ALQUILER DE JUEGOS INFLABLES PARA LAS ACTIVIDADES RECREATIVAS DEL CAMPAMENTO INTITUCIONAL 153,399.99  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17848150246894FIZw 2 0.01  DOP Aprobado Link