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.1056211   Contract reference OMSA S.A.-2025-00113   Contract description: Servicio de decoracion navideña para la empresa   Type of Contract Services   Contract Start: 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OMSA S.A.-DAF-CD-2025-0021   Request Title Servicio de decoracion navideña para la empresa   Description Servicio de decoracion navideña para la empresa   Business Operation DIRECCION DE COMUNICACION   Reply Reference YAISA _EXT   Type of Contract ServicesDominicana   Contract Value 248,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 16:00:00 ((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 prolongacion 27 de febrero, las caoba 10905 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.2205563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,200.00 0.00 37,836.00 0.00 248,036.00 248,036.00         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 decoracion navideña de la empresa 1 UD 248,036 210,200 210,200.00 0.00 18 37,836.00 0.00 248,036.00 248,036.00 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_19/12/2025_11_52 a.m..Pdf Download cuota navidad.pdf cuota navidad.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 248,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 248,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 248,036.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766433740456LmOQI 1 248,036.00  DOP Vencido Link