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.1067190   Contract reference CAASD-2025-00333   Contract description: CONTRATACION DE SERVICIO DE ALQUILER DE SONIDO Y MOBILIARIOS PARA SER UTILIZADOS EN EL TORNEO DE PING PONG DE LA INSTITUCION   Type of Contract Services   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (09/09/2026 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 CAASD-DAF-CD-2025-0058   Request Title CONTRATACION DE SERVICIO DE ALQUILER DE SONIDO Y MOBILIARIOS PARA SER UTILIZADOS EN EL TORNEO DE PING PONG DE LA INSTITUCION   Description CONTRATACION DE SERVICIO DE ALQUILER DE SONIDO Y MOBILIARIOS PARA SER UTILIZADOS EN EL TORNEO DE PING PONG DE LA INSTITUCION   Business Operation Dirección Financiera y Administrativa   Reply Reference SE Tecno-Sonido, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 134,933 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (09/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,350.00 0.00 20,583.00 0.00 134,933.00 134,933.00         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 Gestión de eventos 1 UD 134,933 114,350 114,350.00 0.00 18 20,583.00 0.00 134,933.00 134,933.00 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 Contract Technical Document Mappings Orden de Servicio_11/9/2025_2_17 p.m..Pdf Download ORDEN DE SERVICIO 1834.pdf ORDEN DE SERVICIO 1834.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,933.00 DOP Budget Appropriation Value 134,933.00 DOP Account Value Annual Availability 2.2.8.6.01 134,933.00  DOP 134,933.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 134,933.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757602629348OwMql 1 134,933.00  DOP Vencido Link 2026 EG1770739011621fnVNg 1 134,933.00  DOP Aprobado Link