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.1079316   Contract reference MIDEREC-2026-00072   Contract description: CONTRATACION DE SERVICIO DE AMENIZACION, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 26/03/2026 18:00:00 ((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 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 MIDEREC-DAF-CD-2026-0020   Request Title CONTRATACION DE SERVICIO DE AMENIZACION, DIRIGIDO A MIPYME   Description CONTRATACION DE SERVICIO DE AMENIZACION, DIRIGIDO A MIPYME   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Siloe Event Planner And More, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 266,773.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 18:00:00 ((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 ESQ. MAXIMO GOMEZ CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,079.00 0.00 40,694.22 0.00 248,000.00 266,773.22         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 248,000 226,079 226,079.00 0.00 18 40,694.22 0.00 248,000.00 266,773.22 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_13/2/2026_8_22 p.m..Pdf Download CD0020 Siloe.pdf CD0020 Siloe.pdf Download EG1774282445685AUAgT.pdf EG1774282445685AUAgT.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 266,773.22 DOP Budget Appropriation Value 266,773.22 DOP Account Value Annual Availability 2.2.8.6.01 266,773.22  DOP 266,773.22  DOP View Payment Calendar ID Description Value Month Year 1   Pago 266,773.22  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774282445685AUAgT 1 266,773.22  DOP Aprobado Link