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.1049850   Contract reference CGLEA-2025-00532   Contract description: SERVICIO DE MAESTRIA DE CEREMONIA Y ANIMACION PARA ACTIVIDAD DE INTEGRACION INTITUCIONAL.   Type of Contract Services   Contract Start: 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0331   Request Title SERVICIO DE MAESTRIA DE CEREMONIA Y ANIMACION PARA ACTIVIDAD DE INTEGRACION INTITUCIONAL.   Description SERVICIO DE MAESTRIA DE CEREMONIA Y ANIMACION PARA ACTIVIDAD DE INTEGRACION INTITUCIONAL.   Business Operation ADMINISTRACIÓN   Reply Reference SERVICIO DE MAESTRIA DE CEREMONIA Y ANIMACION PARA   Type of Contract ServicesDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189980 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 94,000.00 130,390.00         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 MAESTRIA DE CEREMONIA 1 UD 94,000 110,500 110,500.00 0.00 18 19,890.00 0.00 94,000.00 130,390.00 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_3/12/2025_9_44 p.m..Pdf Download Orden de Servicio 532.Pdf Orden de Servicio 532.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 130,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 130,390.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cglea 2 130,390.00  DOP Vencido COMPROMETER 532.pdf