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.1096546   Contract reference INCORT-2026-00012   Contract description: Alquiler de equipos de Sonidos, Pantallas y Mesas para actividad del día 4 de marzo 2026 de Incort   Type of Contract Services   Contract Start: 14/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2026-0013   Request Title Alquiler de equipos de Sonidos, Pantallas y Mesas para actividad del dia 4 de marzo 2026 de Incort   Description Alquiler de equipos de Sonidos, Pantallas y Mesas para actividad del día 4 de marzo 2026 de Incort   Business Operation COMUNICACIÓN   Reply Reference Oferta Green Apple Enterprises, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 231,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2244234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,900.00 0.00 35,262.00 0.00 231,162.00 231,162.00         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 2.2.5.8.01 Servicio y Alquiler que incluye 1- Pantalla 4*2 Mts, 1-Pantalla TV 55 Pgdas., 1 Pantalla TV-60 pgdas, 2- Microfono inalambricos, 1- microfono Head Set, Sistema de sonido, Animacion DJ, 12- Luces Ambientales, 6 Plantas Grigri, 10 Mesas altas tope de cristal, 14 Centros de mea (Pucheros), Mampara de grama (Montaje y Desmontaje) 1 UD 231,162 195,900 195,900.00 0.00 18 35,262.00 0.00 231,162.00 231,162.00 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 Compras_25/2/2026_5_40 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 231,162.00 DOP Budget Appropriation Value 231,162.00 DOP Account Value Annual Availability 2.2.5.8.01 231,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 231,162.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001137 1 231,162.00  DOP Aprobado Cerficiado de disponibilidad de cuota a comprometer.pdf