1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084232
Contract reference
IDAC-2026-00015
Contract description:
Contratación de empresa para servicio de alquileres de utensilios y materiales para montaje de eventos.
Type of Contract
Services
Contract Start:
13/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
IDAC-CCC-CP-2025-0035
Request Title
Contratación de empresa para servicio de alquileres de utensilios y materiales para montaje de eventos.
Description
Contratación de empresa para servicio de alquileres de utensilios y materiales para montaje de eventos.
Business Operation
División de Protocolo
Reply Reference
ACTIVIDADES CAOMA -IDAC-CCC-CP-2025-0035
Type of Contract
ServicesDominicana
Contract Value
2,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,372,881.36
0.00
427,118.64
0.00
2,800,000.00
2,800,000.00
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
Contratación de empresa para servicio de alquileres y montaje de eventos.
1
UD
2,800,000
2,372,881.36
2,372,881.36
0.00
18
427,118.64
0.00
2,800,000.00
2,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
Cuota Caoma.pdf
Cuota Caoma.pdf
Download
Contrato ACTIVIDADES CAOMA.pdf
Contrato ACTIVIDADES CAOMA.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Evaluación económica.pdf
Evaluación económica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,800,000.00
DOP
Budget Appropriation Value
2,800,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Según pliego
2,800,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
2,800,000.00
DOP
Aprobado
Cuota Caoma.pdf