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.1044010   Contract reference INAPA-2025-00311   Contract description: CONTRATACIÓN DEL SERVICIO DE SHOW Y ANIMACIÓN PARA LA BIENVENIDA DE LA NAVIDAD DEL 2025.   Type of Contract Services   Contract Start: 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2025-0069   Request Title CONTRATACIÓN DEL SERVICIO DE SHOW Y ANIMACIÓN PARA LA BIENVENIDA DE LA NAVIDAD DEL 2025   Description CONTRATACIÓN DEL SERVICIO DE SHOW Y ANIMACIÓN PARA LA BIENVENIDA DE LA NAVIDAD DEL 2025   Business Operation eventos y protocolo   Reply Reference DIVERSHOW_EXT   Type of Contract ServicesDominicana   Contract Value 247,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2184451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,100.00 0.00 37,818.00 0.00 248,000.00 247,918.00         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 90151802 - Servicios de o(...)90151802 - Servicios de organización o administración de ferias 2.2.8.6.01 PRODUCCIÓN Y MONTAJE DE VENTOS 1 UD 248,000 210,100 210,100.00 0.00 18 37,818.00 0.00 248,000.00 247,918.00 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_26/11/2025_7_17 p.m..Pdf Download os DGCP divershow.pdf os DGCP divershow.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 247,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 247,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,918.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17643495381697sgLt 1 247,918.00  DOP Vencido Link