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.1139146   Contract reference CULTURA-2026-00240   Contract description: SERVICIO DE ALQUILER DE BAÑOS PORTÁTILES REF. CULTURA-DAF-CM-2026-0052.   Type of Contract Services   Contract Start: 16 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2026-0052   Request Title SERVICIO DE ALQUILER DE BAÑOS PORTÁTILES PARA SER UTILIZADOS DURANTE LA CELEBRACIÓN DE LA XXVIII FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026   Description SERVICIO DE ALQUILER DE BAÑOS PORTÁTILES PARA SER UTILIZADOS DURANTE LA CELEBRACIÓN DE LA XXVIII FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference SERVIPORT_CM-2026-0052 ALQUILER DE BAÑOS_EXT   Type of Contract ServicesDominicana   Contract Value 1,468,274 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (06/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLAZA DE LA CULTURA JUAN PABLO DUARTE. STO. DGO. DISTRITO NACIONAL.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,244,300.00 0.00 223,974.00 0.00 1,500,000.00 1,468,274.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 SERVICIO DE ALQUILER DE BAÑOS PORTÁTILES PARA LA XXVIII FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2026. 1 UD 1,500,000 1,244,300 1,244,300.00 0.00 18 223,974.00 0.00 1,500,000.00 1,468,274.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS CM 0052.pdf ORDEN DE SERVICIOS CM 0052.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 1,468,274.00 DOP Budget Appropriation Value 1,468,274.00 DOP Account Value Annual Availability 2.2.5.8.01 1,468,274.00  DOP 1,468,274.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE BAÑOS PORTÁTILES REF. CULTURA-DAF-CM-2026-0052. 1,468,274.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787750787917EExS9 1 1,468,274.00  DOP Aprobado Link