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.1069196   Contract reference MIVHED-2025-00254   Contract description: Servicios de Montaje de Eventos   Type of Contract Services   Contract Start: 24/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2027 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0022   Request Title SERVICIOS DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS GUBERNAMENTALES A NIVEL NACIONAL   Description SERVICIOS DE MONTAJE DE EVENTOS PARA ENTREGA DE OBRAS GUBERNAMENTALES A NIVEL NACIONAL   Business Operation Dirección de Comunicaciones   Reply Reference Ricos Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474,576.28 0.00 1,525,423.73 0.00 10,000,000.00 10,000,000.01         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 Servicios de Montaje de Eventos 1 UD 10,000,000 8,474,576.28 8,474,576.28 0.00 18 1,525,423.73 0.00 10,000,000.00 10,000,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa notarial acto apertura Sobres B_0001.pdf Compulsa notarial acto apertura Sobres B_0001.pdf Download Informe Final MIVHED-CCC-LPN-2025-0022 .pdf Informe Final MIVHED-CCC-LPN-2025-0022 .pdf Download Resolución Adjudicacion MIVHED-CCC-LPN-2025-0022.pdf Resolución Adjudicacion MIVHED-CCC-LPN-2025-0022.pdf Download CONTRATO RICO BUFFET.pdf CONTRATO RICO BUFFET.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 10,000,000.01 DOP Budget Appropriation Value 10,000,000.01 DOP Account Value Annual Availability 2.2.8.6.01 10,000,000.01  DOP 10,000,000.01  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 10,000,000.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17697857097599XfWb 1 10,000,000.01  DOP Aprobado Link