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.1008837   Contract reference PRO CONSUMIDOR-2025-00129   Contract description: SERVICIO DE INTERPRETACION SIMULTANEA PARA REUNION DE ALTO NIVEL Y DE LA CONFERENCIA EN EL MARCO DE LA PRESIDENCIA DEL ICPEN DE LA REPUBLICA DOMINICANA 2025-2026   Type of Contract Services   Contract Start: 28/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 19:00:00 ((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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2025-0008   Request Title SERVICIO DE INTERPRETACION SIMULTANEA PARA REUNION DE ALTO NIVEL Y DE LA CONFERENCIA EN EL MARCO DE LA PRESIDENCIA DEL ICPEN DE LA REPUBLICA DOMINICANA 2025-2026.   Description SERVICIO DE INTERPRETACION SIMULTANEA PARA REUNION DE ALTO NIVEL Y DE LA CONFERENCIA EN EL MARCO DE LA PRESIDENCIA DEL ICPEN DE LA REPUBLICA DOMINICANA 2025-2026.   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference PRO CONSUMIDOR-DAF-CM-2025-0008_EXT   Type of Contract ServicesDominicana   Contract Value 413,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2120005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 63,000.00 0.00 420,000.00 413,000.00         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 90121702 - Intérpretes 2.2.8.7.01 Servicio de interpretación simultánea. VER PLIEGO Y ESPECIFICACIONES TECNICAS CINT-003-2025 1 UD 420,000 350,000 350,000.00 0.00 18 63,000.00 0.00 420,000.00 413,000.00 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_21/8/2025_2_10 p.m..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 413,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 413,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 413,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17557875680797eN5D 1 413,000.00  DOP Vencido Link