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.1071241   Contract reference CCZEDF-2026-00004   Contract description: :CONTRATACION DE SERVICIO DE MONTAJE DEL EVENTO EXPO FERIA PROFRONTERA RD 2026   Type of Contract Services   Contract Start: 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 13:00:00 ((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 CCZEDF-DAF-CM-2026-0001   Request Title CONTRATACION DE SERVICIO DE MONTAJE DEL EVENTO EXPO FERIA PROFRONTERA RD 2026   Description CONTRATACION DE SERVICIO DE MONTAJE DEL EVENTO EXPO FERIA PROFRONTERA RD 2026   Business Operation Dirección Ejecutiva   Reply Reference ID ESTUDIO SADASA SRL._EXT   Type of Contract ServicesDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA 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.2237923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,966.10 0.00 122,033.90 0.00 800,000.00 800,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratacion de servicios y montaje de evento Expo Feria ProFrontera RD 2026 (VER FICHA TECNICA ANEXA) 1 UD 800,000 677,966.1 677,966.10 0.00 18 122,033.90 0.00 800,000.00 800,000.00 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_16/2/2026_4_50 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 800,000.00 DOP Budget Appropriation Value 800,000.00 DOP Account Value Annual Availability 2.2.8.6.01 800,000.00  DOP 800,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   :CONTRATACION DE SERVICIO DE MONTAJE DEL EVENTO EXPO FERIA PROFRONTERA RD 2026 800,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771260576404ET1pl 1 800,000.00  DOP Aprobado Link