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.1004111   Contract reference CULTURA-2025-00201   Contract description: CULTURA-CCC-PEEX-2025-0001, LOTE 1.   Type of Contract Services   Contract Start: 28/08/2025 00:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CULTURA-CCC-PEEX-2025-0001   Request Title “CONTRATACIÓN DE SERVICIOS DE MONTAJE, ALQUILERES Y ARRENDAMIENTOS DE EQUIPOS PARA SER UTILIZADOS EN LA FERIA INTERNACIONAL DEL LIBRO DE SANTO DOMINGO 2025”   Description “CONTRATACIÓN DE SERVICIOS DE MONTAJE, ALQUILERES Y ARRENDAMIENTOS DE EQUIPOS PARA SER UTILIZADOS EN LA FERIA INTERNACIONAL DEL LIBRO DE SANTO DOMINGO 2025”   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Pink Iguana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,778,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,778,509.00 0.00 0.00 0.00 23,000,000.00 31,778,509.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MONTAJE DE PABELLONES 1 UD 23,000,000 31,778,509 31,778,509.00 0.00 0.00 0.00 23,000,000.00 31,778,509.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de aprobacion de informe definitivo.pdf Acta de aprobacion de informe definitivo.pdf Download CuotaParaComprometer_LOTE 1_PEEX 0001_PINK IGUANA.pdf CuotaParaComprometer_LOTE 1_PEEX 0001_PINK IGUANA.pdf Download Contrato lote 1.pdf Contrato lote 1.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 14,399,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 14,399,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE MONTAJE, ALQUILERES Y ARRENDAMIENTOS DE EQUIPOS PARA SER UTILIZADOS EN LA FERIA INTERNACIONAL DEL LIBRO DE SANTO DOMINGO 2025” 14,399,060.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754406244060tZgYD 2 14,399,060.00  DOP Vencido Link