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.1126147   Contract reference CES-2026-00048   Contract description: CONTRATACION DE SERVICIO DE ALQUILER DE SILLAS PARA REUNIONES DE COMISION ESPECIAL PACTO ELECTRICO   Type of Contract Services   Contract Start: 1 day ago (28/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (28/08/2026 00:00:00(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 CES-DAF-CD-2026-0030   Request Title ALQUILER DE SILLAS REUNION COMISION ESPECIAL PACTO ELECTRICO   Description Alquiler de sillas para reuniones de la Comisión especial de Pacto Eléctrico   Business Operation AREA ADMINISTRATIVA   Reply Reference ALQUILER SILLAS_EXT   Type of Contract ServicesDominicana   Contract Value 16,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 1 day ago (28/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.2346143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,650.00 0.00 2,457.00 0.00 21,000.00 16,107.00         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 Alquiler de sillas para reuniones de la comision del pacto electrico 70 UD 300 195 13,650.00 0.00 18 2,457.00 0.00 21,000.00 16,107.00 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_28/7/2026_6_47 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,107.00 DOP Budget Appropriation Value 21,000.00 DOP Account Value Annual Availability 2.2.8.6.01 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,107.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0037 1 21,000.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf