1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046187
Contract reference
PROPEEP-2025-00477
Contract description:
CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (NAGUA)
Type of Contract
Services
Contract Start:
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-CCC-CP-2025-0045
Request Title
CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (NAGUA)
Description
CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (NAGUA)
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
WILFREDO DIAZ_EXT
Type of Contract
ServicesDominicana
Contract Value
3,636,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,402,000.00
0.00
234,360.00
0.00
3,700,000.00
3,636,360.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (NAGUA)
1
UD
3,700,000
3,402,000
3,402,000.00
0.00
1,302,000
18
234,360.00
0.00
3,700,000.00
3,636,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1764765856542bYH4F CUOTA A COMPROMETER.pdf
EG1764765856542bYH4F CUOTA A COMPROMETER.pdf
Download
ACTO NOTARIAL APERTURA SOBRE B.pdf
ACTO NOTARIAL APERTURA SOBRE B.pdf
Download
Renuncia 20% wilfredo.pdf
Renuncia 20% wilfredo.pdf
Download
garantia seriedad cp-45.pdf
garantia seriedad cp-45.pdf
Download
CONTRATO CP-45.pdf
CONTRATO CP-45.pdf
Download
informe economico cp-2025-0045 nagua.pdf
informe economico cp-2025-0045 nagua.pdf
Download
notificacion adjudicacion cp-45.pdf
notificacion adjudicacion cp-45.pdf
Download
RESOLUCION CCC-2025-243 ADJUDICACION.pdf
RESOLUCION CCC-2025-243 ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,700,000.00
DOP
Budget Appropriation Value
1,818,180.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
3,700,000.00
DOP
1,818,180.00
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
EG1762202086621qV8pp
4
3,636,360.00
DOP
Vencido
Link
2026
EG17703132130039rBSF
1
1,818,180.00
DOP
Aprobado
Link