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.1017191   Contract reference VPRD-2025-00113   Contract description: Servicios para montaje de eventos de la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0079   Request Title Servicios para montaje de eventos de la Vicepresidencia de la República Dominicana   Description Servicios para montaje de eventos de la Vicepresidencia de la República Dominicana   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference ACTIVIDADES CAOMA_EXT   Type of Contract ServicesDominicana   Contract Value 371,877 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.2134378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,100.00 0.00 37,818.00 0.00 248,000.00 247,918.00         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 evento (Tarimas, estructura, sillas, podium, etc.) 1 UD 248,000 210,100 210,100.00 0.00 18 37,818.00 0.00 248,000.00 247,918.00 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_12/9/2025_7_51 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Contract Technical Document Mappings Orden de Servicio_22/9/2025_7_33 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 371,877.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 371,877.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,918.00  DOP Octubre 2025 2   pago 123,959.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758137588862v3fqC 2 371,877.00  DOP Vencido Link