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.1073387   Contract reference MIDEREC-2026-00063   Contract description: CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE PARA LA INAGURACION DEL CLUB DEPORTIVO GUSTAVO BEHALL, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0014   Request Title CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE PARA LA INAGURACION DEL CLUB DEPORTIVO GUSTAVO BEHALL, DIRIGIDO A MIPYME   Description CONTRATACION DE UNA EMPRESA PARA LOS SERVICIOS DE MONTAJE PARA LA INAGURACION DEL CLUB DEPORTIVO GUSTAVO BEHALL, DIRIGIDO A MIPYME   Business Operation PROTOCOLO   Reply Reference IVM Multi Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 404,799 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2233137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,050.00 0.00 61,749.00 0.00 248,000.00 404,799.00         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 1 UD 248,000 343,050 343,050.00 0.00 18 61,749.00 0.00 248,000.00 404,799.00 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_6/2/2026_9_53 p.m..Pdf Download Adjudicacion .pdf Adjudicacion .pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2026_2_28 p.m..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 248,000.00 DOP Budget Appropriation Value 404,799.00 DOP Account Value Annual Availability 2.2.8.6.01 248,000.00  DOP 404,799.00  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 2026 EG17704126844947tIB9 4 404,799.00  DOP Aprobado Link