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.1019414   Contract reference DIGEIG-2025-00143   Contract description: Contratación de servicios audiovisuales, sonido y luces para la celebración de la Semana de Derecho a Saber 2025   Type of Contract Services   Contract Start: 30/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2025-0029   Request Title Contratación de servicios audiovisuales, sonido y luces para la celebración de la Semana de Derecho a Saber 2025   Description Contratación de servicios audiovisuales, sonido y luces para la celebración de la Semana de Derecho a Saber 2025   Business Operation Transparencia   Reply Reference ALEGRE EVENTOS // DIGEIG-DAF-CM-2025-0029   Type of Contract ServicesDominicana   Contract Value 488,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 09:00:00 ((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 Calle Moises Garcia Esq. Galvan, No. 9 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.2137735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,559.32 0.00 74,440.68 0.00 500,000.00 488,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje y desmontaje Audiovisuales Palacio de la Policía 1 UD 275,000 228,813.56 228,813.56 0.00 18 41,186.44 0.00 275,000.00 270,000.00         80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje y desmontaje Audiovisuales Parque del Este 1 UD 225,000 184,745.76 184,745.76 0.00 18 33,254.24 0.00 225,000.00 218,000.00 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_18/9/2025_3_28 p.m..Pdf Download Orden No.143.pdf Orden No.143.pdf Download Orden de Servicio Alegre Eventos SRL Firmada.pdf Orden de Servicio Alegre Eventos SRL Firmada.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 488,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 488,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Audiovisuales 488,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758551465595Dw60Z 1 488,000.00  DOP Vencido Link