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.1039604   Contract reference CAASD-2025-00411   Contract description: CONTRATACION DE SERVICIO DE MOBILIARIOS Y EQUIPOS DE SONIDO PARA UNO DE LA INSTITUCION   Type of Contract Services   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2025-0012   Request Title CONTRATACION DE SERVICIO DE MOBILIARIOS Y EQUIPOS DE SONIDO PARA UNO DE LA INSTITUCION   Description CONTRATACION DE SERVICIO DE MOBILIARIOS Y EQUIPOS DE SONIDO PARA UNO DE LA INSTITUCION   Business Operation Comite de Compras y Contrataciones   Reply Reference ALEGRE EVENTOS // CAASD-CCC-CP-2025-0012   Type of Contract ServicesDominicana   Contract Value 2,240,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 16:00:00 ((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.2159938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,898,600.00 0.00 341,748.00 0.00 2,714,147.50 2,240,348.00         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 2,714,147.5 1,898,600 1,898,600.00 0.00 18 341,748.00 0.00 2,714,147.50 2,240,348.00 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 ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION .pdf INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION .pdf Download CONTRATO.pdf CONTRATO.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 2,240,348.00 DOP Budget Appropriation Value 2,240,348.00 DOP Account Value Annual Availability 2.2.8.6.01 2,240,348.00  DOP 2,240,348.00  DOP View Payment Calendar ID Description Value Month Year 3   2do pago 2,240,348.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761659040067bMrl6 1 448,069.60  DOP Vencido Link 2026 EG17720334007847O60j 1 2,240,348.00  DOP Aprobado Link