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.1007353   Contract reference OPRET-2025-00231   Contract description: CONTRATACIÓN DE UNA EMPRESA PARA EL SERVICIO DE MONTAJE DE EVENTO PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (28/08/2026 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0049   Request Title CONTRATACIÓN DE UNA EMPRESA PARA EL SERVICIO DE MONTAJE DE EVENTO PARA ACTIVIDAD INSTITUCIONAL   Description CONTRATACIÓN DE UNA EMPRESA PARA EL SERVICIO DE MONTAJE DE EVENTO PARA ACTIVIDAD INSTITUCIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Media Isla,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,435,000.36 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 2 days left (28/08/2026 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.2118743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,216,102.00 0.00 218,898.36 0.00 1,483,968.00 1,435,000.36         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 80141616 - Materiales en (...)80141616 - Materiales en puntos de venta, excluido el material impreso 2.2.8.7.06 CONTRATACIÓN DE UNA EMPRESA PARA EL SERVICIO DE MONTAJE DE EVENTO PARA ACTIVIDAD INSTITUCIONAL 1 UD 1,483,968 1,216,102 1,216,102.00 0.00 18 218,898.36 0.00 1,483,968.00 1,435,000.36 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_20/8/2025_2_56 p.m..Pdf Download Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,435,000.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,435,000.36  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 1,435,000.36  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755893243302QTDun 1 1,435,000.36  DOP Vencido Link