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.1035372   Contract reference CONADIS-2025-00116   Contract description: Contratación Servicio, Logística, Montaje y Desarrollo Actividad de Integración Institucional Conadis y las ASFL   Type of Contract Services   Contract Start: 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONADIS-CCC-CP-2025-0006   Request Title Contratación Servicio, Logística, Montaje y Desarrollo Actividad de Integración Institucional Conadis y las ASFL   Description Contratación Servicio, Logística, Montaje y Desarrollo Actividad de Integración Institucional Conadis y las ASFL   Business Operation Departamento de Recursos Humanos   Reply Reference CONADIS-CCC-CP-2025-0006   Type of Contract ServicesDominicana   Contract Value 2,996,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2165552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,539,000.00 0.00 457,020.00 0.00 3,015,000.00 2,996,020.00         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 Actividad de Integración 1 UD 2,515,000 2,119,000 2,119,000.00 0.00 18 381,420.00 0.00 2,515,000.00 2,500,420.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje 1 UD 500,000 420,000 420,000.00 0.00 18 75,600.00 0.00 500,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP NOT 142-25 RECP SOB AyB Y AP SOB A CP-2025-0006.pdf COMP NOT 142-25 RECP SOB AyB Y AP SOB A CP-2025-0006.pdf Download CCC. No..040-2025 ACTO QUE APRU INF PRELIMINAR.pdf CCC. No..040-2025 ACTO QUE APRU INF PRELIMINAR.pdf Download COMP NOT 142-25 RECP SOB AyB Y AP SOB A CP-2025-0006.pdf COMP NOT 142-25 RECP SOB AyB Y AP SOB A CP-2025-0006.pdf Download COMP NOT 151-25 AP SOB B CP-2025-0006.pdf COMP NOT 151-25 AP SOB B CP-2025-0006.pdf Download CCC-No.043-2025 ACTO QUE APRUEBA INF DEFINITVO CP-2025-0006.pdf CCC-No.043-2025 ACTO QUE APRUEBA INF DEFINITVO CP-2025-0006.pdf Download ACTO CCC No.046-2025 APR INF EVL ECN Y REC ADJ CP-0006.pdf ACTO CCC No.046-2025 APR INF EVL ECN Y REC ADJ CP-0006.pdf Download INFORME PRELIMINAR CONADIS-CCC-CP-2025-0006.pdf INFORME PRELIMINAR CONADIS-CCC-CP-2025-0006.pdf Download INFORME DEFINITIVO EVL TECNICA CONADIS-CCC-CP-2025-0006.pdf INFORME DEFINITIVO EVL TECNICA CONADIS-CCC-CP-2025-0006.pdf Download INF EVL ECN Y RECOMENDACION ADJ CP-2025-0006.pdf INF EVL ECN Y RECOMENDACION ADJ CP-2025-0006.pdf Download CERT CUOTA COMPROMETER SKETCH.pdf CERT CUOTA COMPROMETER SKETCH.pdf Download CONTRATO SKETCHOPROM.pdf CONTRATO SKETCHOPROM.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 2,996,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,996,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contratación Servicio, Logística, Montaje y Desarrollo Actividad de Integración Institucional Conadis y las ASFL 2,996,020.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762353923266I8O8o 1 2,996,020.00  DOP Vencido Link