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.1059976   Contract reference IDOPPRIL-2025-00724   Contract description: ADQUISICIÓN DE SERVICIO DE MONTAJE Y EVENTO PARA TALLER TRIMESTRAL DE LA REGIONAL YUMA.   Type of Contract Services   Contract Start: 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((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 IDOPPRIL-DAF-CD-2025-0260   Request Title ADQUISICIÓN DE SERVICIO DE MONTAJE Y EVENTO PARA TALLER TRIMESTRAL DE LA REGIONAL YUMA   Description ADQUISICIÓN DE SERVICIO DE MONTAJE Y EVENTO PARA TALLER TRIMESTRAL DE LA REGIONAL YUMA   Business Operation GERENCIA REGIONAL ESTE   Reply Reference Abkavi Food Suplidores de Alimentos y Bebidas, SRL   Type of Contract ServicesDominicana   Contract Value 155,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, 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.2203809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,500.00 0.00 23,670.00 0.00 160,000.00 155,170.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ADQUISICIÓN DE SERVICIO DE MONTAJE Y EVENTO PARA TALLER TRIMESTRAL DE LA REGIONAL YUMA 1 UD 160,000 131,500 131,500.00 0.00 18 23,670.00 0.00 160,000.00 155,170.00 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_17/12/2025_2_13 p.m..Pdf Download ACTA DE ADJUDICACION_0260.pdf ACTA DE ADJUDICACION_0260.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,170.00 DOP Budget Appropriation Value 155,170.00 DOP Account Value Annual Availability 2.2.8.6.01 155,170.00  DOP 155,170.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SERVICIO DE MONTAJE Y EVENTO PARA TALLER TRIMESTRAL DE LA REGIONAL YUMA 155,170.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17659816734715BF6N 1 155,170.00  DOP Vencido Link 2026 EG1768832797227DtSHU 1 155,170.00  DOP Aprobado Link