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.1070055   Contract reference AMR-2026-00013   Contract description: Evento para el concierto de la juventud   Type of Contract Services   Contract Start: 27/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 14:00:00 ((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-01-ComprasMenores   Request Reference AMR-DAF-CM-2026-0002   Request Title Evento para el concierto de la juventud   Description Evento para el concierto de la juventud   Business Operation ALCALDIA   Reply Reference Oferta económica Saraheyn Media Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 687,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,500.00 0.00 0.00 0.00 687,500.00 687,500.00         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 TECHO 45 X 43 ( ESENARIO PRINCIPAL ) 1 UD 125,000 125,000 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         1 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 TARIMA MODULAR 40X40X5 1 UD 98,000 98,000 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         1 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 ESTRUTURA EN TRUSS PARA SONIDO 1 UD 69,000 69,000 69,000.00 0.00 0.00 0.00 69,000.00 69,000.00         1 60131702 - Golpecitos de (...)60131702 - Golpecitos de disco 2.3.9.9.01 SISTEMA DE SONIDO PARA BANDA Y PREPARACION ARTISTICA 1 UD 145,000 145,000 145,000.00 0.00 0.00 0.00 145,000.00 145,000.00         1 30171614 - Pantallas de v(...)30171614 - Pantallas de ventana 2.6.9.6.01 METRO DE PANTALLA P3 25 UD 7,500 7,500 187,500.00 0.00 0.00 0.00 187,500.00 187,500.00         1 73151601 - Servicios de p(...)73151601 - Servicios de plantas de conservas 2.2.9.1.01 PLANTA ELECTRICA DE 125 KILOS 1 UD 63,000 63,000 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00 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 Compras_26/2/2026_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 687,500.00 DOP Budget Appropriation Value 687,500.00 DOP Account Value Annual Availability 2.3.9.9.01 145,000.00  DOP ---- View 2.3.9.9.05 167,000.00  DOP ---- View 2.3.9.8.02 125,000.00  DOP ---- View 2.2.9.1.01 63,000.00  DOP ---- View 2.6.9.6.01 187,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de evento 687,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 687,500.00  DOP Aprobado cuota a comprometer .pdf