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.1084723   Contract reference MIDE-2026-00035   Contract description: SERVICIO DE EXPOSICIÓN DE OBRAS ARTÍSTICAS   Type of Contract Services   Contract Start: 14/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (30/07/2026 00:00:00(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 MIDE-DAF-CM-2026-0020   Request Title SERVICIO DE EXPOSICIÓN DE OBRAS ARTÍSTICAS.   Description SERVICIO DE EXPOSICIÓN DE OBRAS ARTÍSTICAS.   Business Operation Director General de Historia Militar, MIDE.   Reply Reference Fundación Patria Visual, (FUNDAPATRIA)_EXT   Type of Contract ServicesDominicana   Contract Value 1,825,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (30/07/2026 00:00:00(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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser exhibidas en el Parque Independencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.2237801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,825,000.00 0.00 0.00 0.00 1,825,000.00 1,825,000.00         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 90151603 - Exposiciones d(...)90151603 - Exposiciones de arte 2.2.8.6.04 Servicio de exposición de obras artísticas. 138 Murales de la Exposición Iconográfica, Orígenes de la Defensa e Identidad Dominicana. 1 UD 1,825,000 1,825,000 1,825,000.00 0.00 0.00 0.00 1,825,000.00 1,825,000.00 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_14/2/2026_1_53 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 1,825,000.00 DOP Budget Appropriation Value 1,825,000.00 DOP Account Value Annual Availability 2.2.8.6.04 1,825,000.00  DOP 1,825,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,825,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771077059087Ccn1y 1 1,825,000.00  DOP Aprobado Link