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.1068277   Contract reference ETED-2026-00098   Contract description: MONTAJE Y DESMONTAJE   Type of Contract Services   Contract Start: 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 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-2026-0075   Request Title SERVICIO DE MONTAJE Y DESMONTAJE PARA GRADUACION DEL PERSONAL MILITAR DE LA ETED   Description SERVICIO DE MONTAJE Y DESMONTAJE PARA GRADUACION DEL PERSONAL MILITAR DE LA ETED   Business Operation SEGURIDAD MILITAR DE ETED   Reply Reference MONTAJE Y DESMONTAJE_EXT   Type of Contract ServicesDominicana   Contract Value 329,426.5 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 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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 PARA LA GRADUACION DE MILITARES SOLICITUD DE PEDIDO: 10016839 COMUNICACION: DCE-096-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2238404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,175.00 0.00 50,251.50 0.00 224,701.50 329,426.50         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 para Graduacion del Personal Militar de la ETED 1 UD 224,701.5 279,175 279,175.00 0.00 18 50,251.50 0.00 224,701.50 329,426.50 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_20/2/2026_7_55 p.m..Pdf Download ORDEN DE ALEGRE EVENTOS.pdf ORDEN DE ALEGRE EVENTOS.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 329,426.50 DOP Budget Appropriation Value 224,701.50 DOP Account Value Annual Availability 2.2.8.6.01 329,426.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTAJE Y DESMONTAJE 224,701.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 `6000005318 2026 224,701.50  DOP Aprobado CF.pdf (View History)