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.1051725   Contract reference DGM-2025-00240   Contract description: SERVICIO DE AMBIENTACIÓN PARA EL AGASAJO NAVIDEÑO DESTINADO A LOS COLABORADORES DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0095   Request Title SERVICIO DE AMBIENTACIÓN PARA EL AGASAJO NAVIDEÑO DESTINADO A LOS COLABORADORES DE ESTA INSTITUCIÓN   Description SERVICIO DE AMBIENTACIÓN PARA EL AGASAJO NAVIDEÑO DESTINADO A LOS COLABORADORES DE ESTA INSTITUCIÓN   Business Operation Dirección de Recursos Humanos.   Reply Reference DGM-DAF-CM-2025-0095 Vip   Type of Contract ServicesDominicana   Contract Value 2,054,287 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2201173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740,921.19 0.00 313,365.81 0.00 1,860,000.00 2,054,287.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de ambientación para el agasajo navideño destinado a los colaboradores de esta institución. 1 UD 1,860,000 1,740,921.19 1,740,921.19 0.00 18 313,365.81 0.00 1,860,000.00 2,054,287.00 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 formato firma digital_16/12/2025_9_21 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_18/12/2025_11_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,000.00 DOP Budget Appropriation Value 194,287.00 DOP Account Value Annual Availability 2.2.8.6.01 1,860,000.00  DOP 194,287.00  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 EG1765400374546414iC 9 2,054,287.00  DOP Vencido Link 2026 EG1769898250238PXIgf 1 194,287.00  DOP Aprobado Link