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.1009285   Contract reference PROCURADURIA-2025-00345   Contract description: SERVICIO DE ALQUILER DE AUDIOVISUALES PARA MONTAJE DE EVENTO.   Type of Contract Services   Contract Start: 29/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2025-0060   Request Title SERVICIO DE ALQUILER DE AUDIOVISUALES PARA MONTAJE DE EVENTO.   Description SERVICIO DE ALQUILER DE AUDIOVISUALES PARA MONTAJE DE EVENTO.   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference Elizabeth Morel Wedding & Event Planner, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 205,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Salón B del Ministerio de Relaciones Exteriores (MIREX), Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,500.00 0.00 31,410.00 0.00 243,000.00 205,910.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Alquiler de audiovisuales y otros para montaje de evento 1 UD 243,000 174,500 174,500.00 0.00 18 31,410.00 0.00 243,000.00 205,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10- Acta de adjudicación.pdf 10- Acta de adjudicación.pdf Download 13- Orden servicio PGR-2025-00345 Elizabeth M..pdf 13- Orden servicio PGR-2025-00345 Elizabeth 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 205,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 205,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 2122827   SERVICIO DE ALQUILER DE AUDIOVISUALES PARA MONTAJE DE EVENTO. 205,910.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.2.1.01 1 205,910.00  DOP Vencido 12- Cuota a comprometer.pdf