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.1058790   Contract reference UASD-2025-00248   Contract description: CONTRATACIÓN DE SERVICIOS PARA ACTIVIDADES Y REUNIONES DE LA UNIVERSIDAD AUTÓNOMA DE SANTO DOMINGO   Type of Contract Services   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2025-0001   Request Title CONTRATACIÓN DE SERVICIOS PARA ACTIVIDADES Y REUNIONES DE LA UNIVERSIDAD AUTÓNOMA DE SANTO DOMINGO   Description CONTRATACIÓN DE SERVICIOS PARA ACTIVIDADES Y REUNIONES DE LA UNIVERSIDAD AUTÓNOMA DE SANTO DOMINGO   Business Operation Direccion general de comunicaciones   Reply Reference Plures, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,389,830.51 0.00 610,169.49 0.00 4,000,000.00 4,000,000.00         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         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de Servicios de Alquileres. 1 UD 4,000,000 3,389,830.51 3,389,830.51 0.00 18 610,169.49 0.00 4,000,000.00 4,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificación de Adjudicación Ref. UASD-CCC-LPN-2025-0001.pdf Notificación de Adjudicación Ref. UASD-CCC-LPN-2025-0001.pdf Download ACTA DE ADJUDICACION AA 0006-2025 (1).pdf ACTA DE ADJUDICACION AA 0006-2025 (1).pdf Download CONTRATO PLURES SRL.pdf CONTRATO PLURES SRL.pdf Download ACTA DE ADJUDICACION AA 0006-2025 (2).pdf ACTA DE ADJUDICACION AA 0006-2025 (2).pdf Download APERTURA SOBRE B (1).pdf APERTURA SOBRE B (1).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 25,000,000.00 DOP Budget Appropriation Value 10,000,000.00 DOP Account Value Annual Availability 2.2.9.1.01 10,000,000.00  DOP ---- View 2.2.8.6.01 10,000,000.00  DOP ---- View 2.2.2.2.01 5,000,000.00  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 2025-0001 1 25,000,000.00  DOP Vencido Certificación de Fondos - UASD-CCC-LPN-2025-0001.pdf (View History) 2026 2025-0001 1 10,000,000.00  DOP Aprobado Certificación de Fondos - UASD-CCC-LPN-2025-0001.pdf