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.1035809   Contract reference VPRD-2025-00130   Contract description: Contratación de servicios especializado de montaje para la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference VPRD-DAF-CM-2025-0019   Request Title Contratación de servicios especializado de montaje para la Vicepresidencia de la República Dominicana   Description Contratación de servicios especializado de montaje para la Vicepresidencia de la República Dominicana   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference ACTIVIDADES CAOMA-VPRD-DAF-CM-2025-0019   Type of Contract ServicesDominicana   Contract Value 2,699,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,288,135.55 0.00 411,864.40 0.00 1,800,000.00 2,699,999.95         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 Servicios especializados de montaje para actividades gubernamentales 1 UD 1,800,000 2,288,135.55 2,288,135.55 0.00 18 411,864.40 0.00 1,800,000.00 2,699,999.95 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_28/10/2025_2_33 p.m..Pdf Download Contrato Actividades Caoma.pdf Contrato Actividades Caoma.pdf Download VPRD-DAF-CM-2025-0019 Cuota No. 1717.pdf VPRD-DAF-CM-2025-0019 Cuota No. 1717.pdf Download Contract Technical Document Mappings Orden de Servicio_11/2/2026_6_50 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 1,800,000.00 DOP Budget Appropriation Value 1,833,702.95 DOP Account Value Annual Availability 2.2.8.6.01 1,800,000.00  DOP 1,833,702.95  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17603802075226nabI 4 1,799,999.97  DOP Vencido Link 2026 EG177013142469309J2s 2 1,833,702.95  DOP Aprobado Link