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.945673   Contract reference CCZEDF-2025-00006   Contract description: CONTRATACION SERVICIO MONTAJE DE EVENTO PARA EXPO -FERIA PROFRONTERA RD 2025   Type of Contract Services   Contract Start: 03/03/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CCZEDF-DAF-CM-2025-0001   Request Title CONTRATACION SERVICIO MONTAJE DE EVENTO PARA EXPO -FERIA PROFRONTERA RD 2025   Description CONTRATACION SERVICIO MONTAJE DE EVENTO PARA EXPO -FERIA PROFRONTERA RD 2025   Business Operation Dirección Ejecutiva   Reply Reference Lauhe Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,619,938.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.2007921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,372,829.31 0.00 247,109.28 0.00 1,810,000.00 1,619,938.59         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 Contratacion Servicio Montaje de Evento para la Expo-Feria ProFrontera RD 2025 ( VER FICHA TECNICA) 1 UD 1,810,000 1,372,829.31 1,372,829.31 0.00 18 247,109.28 0.00 1,810,000.00 1,619,938.59 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_18/2/2025_4_15 p.m..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 1,810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,810,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739198183896QrlDT 2 1,619,938.59  DOP Vencido Link