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.1046032   Contract reference PROPEEP-2025-00483   Contract description: CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (SAN CRISTOBAL   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? 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 PROPEEP-CCC-CP-2025-0039   Request Title CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (SAN CRISTOBAL   Description CONTRATACION DE COMPAÑÍA PARA MONTAJE DE EVENTOS EN PARQUES DE TERRITORIOS PRIORIZADOS DEL PAIS (SAN CRISTOBAL)   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference WILFREDO DIAZ_EXT   Type of Contract ServicesDominicana   Contract Value 4,296,360 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2188771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,062,000.00 0.00 234,360.00 0.00 4,400,000.00 4,296,360.00         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 (SAN CRISTOBAL) 1 UD 4,400,000 4,062,000 4,062,000.00 0.00 1,302,000 18 234,360.00 0.00 4,400,000.00 4,296,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto notarial apertura sobre b.pdf acto notarial apertura sobre b.pdf Download informe economico cp-2025-0039 SAN CRISTOBAL.pdf informe economico cp-2025-0039 SAN CRISTOBAL.pdf Download resolucion ccc-2025-244 adjudicacion cp-39.pdf resolucion ccc-2025-244 adjudicacion cp-39.pdf Download contrato cp-39.pdf contrato cp-39.pdf Download Renuncia 20% wilfredo.pdf Renuncia 20% wilfredo.pdf Download garantia de seriedad cp 39.pdf garantia de seriedad cp 39.pdf Download EG1764764471826krabc cuota.pdf EG1764764471826krabc cuota.pdf Download Notificacion de Adjudicacion Cp-39.pdf Notificacion de Adjudicacion Cp-39.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 4,400,000.00 DOP Budget Appropriation Value 2,148,180.00 DOP Account Value Annual Availability 2.2.8.6.01 4,400,000.00  DOP 2,148,180.00  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 EG1762201767697uGygf 4 4,296,360.00  DOP Vencido Link 2026 EG1770312671408pIGi0 1 2,148,180.00  DOP Aprobado Link