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.990912   Contract reference OPRET-2025-00143   Contract description: SERVICIO DE MONTAJE DE PANTALLA PARA ACTIVIDAD DE OPRET   Type of Contract Services   Contract Start: 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 10:00:00 ((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 OPRET-DAF-CD-2025-0082   Request Title SERVICIO DE MONTAJE DE PANTALLA PARA ACTIVIDAD DE OPRET   Description SERVICIO DE MONTAJE DE PANTALLA PARA ACTIVIDAD DE OPRET   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Media Isla,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 238,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2089019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 36,360.00 0.00 238,360.00 238,360.00         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.2.5.3.03 SERVICIO DE MONTAJE DE PANTALLA PARA ACTIVIDAD DE OPRET Sistema Pantalla Led P3 High Definition 27MT2 (9METROS x 3 Metros) Procesador de Video Laptop para Visuales Cablería Estructura base de Carga y apoyo BARRAS LED 1mt RGBW Monolito LED 6.2x 2.1 pie. Estructura en truss de 10x10 1 UD 238,360 202,000 202,000.00 0.00 18 36,360.00 0.00 238,360.00 238,360.00 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_3/7/2025_5_54 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 238,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 238,360.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752089106189uZbQ8 1 238,360.00  DOP Vencido Link