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.994626   Contract reference ASC-2025-00053   Contract description: SOLICITUD DE SERVICIOS DE MONTAJES PARA LAS FIESTAS PATRONALES DE SAN CRISTOBAL A CELEBRARSE DEL 17 AL 27 DE JULIO 2025.   Type of Contract Services   Contract Start: 22/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2025 23:00:00 ((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 ASC-DAF-CM-2025-0019   Request Title SOLICITUD DE SERVICIOS DE MONTAJES PARA LAS FIESTAS PATRONALES DE SAN CRISTOBAL A CELEBRARSE DEL 17 AL 27 DE JULIO 2025.   Description SOLICITUD DE SERVICIOS DE MONTAJES PARA LAS FIESTAS PATRONALES DE SAN CRISTOBAL A CELEBRARSE DEL 17 AL 27 DE JULIO 2025.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference YAISA EVENTS GOURMET YEG SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,799,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.72 0.00 0.00 274,576.27 1,800,000.00 1,799,999.99         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 Gestión de eventos 1 UD 1,800,000 1,525,423.72 1,525,423.72 0.00 0.00 18 274,576.27 1,800,000.00 1,799,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,799,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,799,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,799,999.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,799,999.99  DOP Vencido CUOTA A COMPROMETER 0019_20250721_0001.pdf