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.1063961   Contract reference CEIRD-2026-00010   Contract description: - Maestrías de Ceremonias para Eventos Institucionales   Type of Contract Services   Contract Start: 05/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 15:00:00 ((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 CEIRD-DAF-CM-2026-0005   Request Title MD- Maestrías de Ceremonias para Eventos Institucionales   Description MD- Maestrías de Ceremonias para Eventos Institucionales   Business Operation Unidad de Eventos   Reply Reference Frecuencia Tres _EXT   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2230816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 345,000.00 247,800.00         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 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 Maestria de Ceremonias ( Ver TDR anexo) 3 UD 115,000 70,000 210,000.00 0.00 18 37,800.00 0.00 345,000.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Servicios .pdf Orden Servicios .pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Acta de Adjucicación .pdf Acta de Adjucicación .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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.2.8.7.06 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 1   MD- Maestrías de Ceremonias para Eventos Institucionales 247,800.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770223642153vlBec 1 247,800.00  DOP Aprobado Link