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.1065848   Contract reference ETED-2026-00071   Contract description: MONTAJE Y DESMONATJE   Type of Contract Services   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 17:00:00 ((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 ETED-DAF-CD-2026-0059   Request Title SERVICIO DE MONTAJE Y DESMONTAJE EN HOTEL PARA ACTIVIDAD DE TEAM BUILDING   Description SERVICIO DE MONTAJE Y DESMONTAJE EN HOTEL PARA ACTIVIDAD DE TEAM BUILDING   Business Operation Dirección de Comunicación Estratégica   Reply Reference MONTAJE Y DESMONTAJE_EXT   Type of Contract ServicesDominicana   Contract Value 252,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Montaje y Desmontaje en Hotel para la Activdad Team Building Comunicacion: DCE-052-2026 Solicitud de Pedido: 10016760 Catalogue Items   Back To Top     1   DO1.PCCNTR.2231720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,600.00 0.00 38,448.00 0.00 193,048.00 252,048.00         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 Montaje y Desmontaje en Hotel para la actividad Team Building 1 UD 193,048 213,600 213,600.00 0.00 18 38,448.00 0.00 193,048.00 252,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Servicio_17/2/2026_6_54 p.m..Pdf Download ORDEN MODIFICADA.pdf ORDEN MODIFICADA.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 252,048.00 DOP Budget Appropriation Value 193,048.00 DOP Account Value Annual Availability 2.2.8.6.01 252,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTAJE Y DESMONTAJE 193,048.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005295 2026 193,048.00  DOP Aprobado CF.pdf (View History)