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.1070620   Contract reference CEIRD-2026-00018   Contract description: Gestión de eventos y servicios de alquileres. Dirigido a Mipymes   Type of Contract Services   Contract Start: 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 15:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2026-0009   Request Title AP-Gestión de eventos y servicios de alquileres. Dirigido a Mipymes   Description AP-Gestión de eventos y servicios de alquileres. Dirigido a Mipymes   Business Operation Marketing e Imagen   Reply Reference JARDIN ILUSIONES SRL - CEIRD-DAF-CM-2026-0009   Type of Contract ServicesDominicana   Contract Value 1,775,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 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.2237513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,504,237.29 0.00 270,762.72 0.00 1,775,000.00 1,775,000.01         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 Gestión de Eventos (Ver especificaciones técnicas anexas). 1 UD 1,650,000 1,398,305.09 1,398,305.09 0.00 18 251,694.92 0.00 1,650,000.00 1,650,000.01         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicios de Alquileres (Ver especificaciones técnicas anexas). 1 UD 125,000 105,932.2 105,932.20 0.00 18 19,067.80 0.00 125,000.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Jardin Ilusiones srl (2).pdf Orden de Servicio Jardin Ilusiones srl (2).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 1,775,000.01 DOP Budget Appropriation Value 1,775,000.01 DOP Account Value Annual Availability 2.2.8.6.01 1,775,000.01  DOP 1,775,000.01  DOP View Payment Calendar ID Description Value Month Year 1   AP-Gestión de eventos y servicios de alquileres. Dirigido a Mipymes 1,775,000.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770996967732WD3S0 1 1,775,000.01  DOP Aprobado Link