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.981842
Contract reference
ECORD-2025-00032
Contract description:
Contratación de Servicio de Montaje para Evento "Reforestando" en la prov. La Vega".
Type of Contract
Services
Contract Start:
12/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ECORD-DAF-CD-2025-0027
Request Title
“Contratación de Servicio de Montaje para Evento "Reforestando" en la prov. La Vega".
Description
“Contratación de Servicio de Montaje para Evento "Reforestando" en la prov. La Vega".
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
ECO5RD-DAF-CD-2025-0027_EXT
Type of Contract
ServicesDominicana
Contract Value
161,188 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2075915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,600.00
0.00
24,588.00
0.00
161,188.00
161,188.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVICIO DE MONTAJE PARA LA REALIZACION DEL EVENTO “REFORESTANDO”, EN LA PROVINCIA DE LA VEGA.
1
UD
161,188
136,600
136,600.00
0.00
18
24,588.00
0.00
161,188.00
161,188.00
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_10/6/2025_3_11 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,188.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
161,188.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Contratación de Servicio de Montaje para Evento "Reforestando" en la prov. La Vega".
161,188.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749744327795QbWhJ
1
161,188.00
DOP
Vencido
Cuota a Comprometer.pdf