1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096166
Contract reference
CAASD-2025-00448
Contract description:
CONTRATACION DE SERVICIOS DE ALQUILERES MOBILIARIOS Y EQUIPOS DE SONIDO PARA SER UTILIZADO EN PALAZOS.
Type of Contract
Services
Contract Start:
14/05/2026 16:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CAASD-DAF-CD-2025-0086
Request Title
CONTRATACION DE SERVICIOS DE ALQUILERES MOBILIARIOS Y EQUIPOS DE SONIDO PARA SER UTILIZADO EN PALAZOS.
Description
CONTRATACION DE SERVICIOS DE ALQUILERES MOBILIARIOS Y EQUIPOS DE SONIDO PARA SER UTILIZADO EN PALAZOS.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Soluhd, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
155,052 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((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
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1
DO1.PCCNTR.2179622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,400.00
0.00
23,652.00
0.00
155,052.00
155,052.00
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
155,052
131,400
131,400.00
0.00
18
23,652.00
0.00
155,052.00
155,052.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/12/2025_9_48 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
ORDEN DE SERVICIO 1900.pdf
ORDEN DE SERVICIO 1900.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,052.00
DOP
Budget Appropriation Value
155,052.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
155,052.00
DOP
155,052.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
155,052.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765289922544YktOZ
1
31,010.40
DOP
Vencido
Link
2026
EG1775843259391d2eEA
1
155,052.00
DOP
Aprobado
Link