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.1017209   Contract reference VPRD-2025-00112   Contract description: Alquiler de equipos audiovisuales para 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-2025-0078   Request Title Alquiler de equipos audiovisuales para eventos de la Vicepresidencia de la República Dominicana   Description Alquiler de equipos audiovisuales para eventos de la Vicepresidencia de la República Dominicana   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference Stage Visual Sound SVS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 368,159.99 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.2133895 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 248,000.00 245,440.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Alquiler de audiovisuales (Sonidos y pantallas LED) 1 UD 248,000 208,000 208,000.00 0.00 18 37,440.00 0.00 248,000.00 245,440.00 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_54 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Contract Technical Document Mappings Orden de Servicio_22/9/2025_7_36 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 368,159.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 368,159.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 245,440.00  DOP Octubre 2025 2   pago 122,719.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758031073129BNvPk 2 368,159.99  DOP Vencido Link