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.1070707   Contract reference IMDH-2026-00008   Contract description: Contratación de un Servicios de Montaje y Desmontaje de Evento, con Picadera y catering para 200 personas   Type of Contract Services   Contract Start: 02/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 12:05:00 ((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 IMDH-DAF-CM-2026-0002   Request Title Contratación de un Servicios de Montaje y Desmontaje de Evento, con Picadera y catering para 200 persona   Description Contratación de un Servicios de Montaje y Desmontaje de Evento, con Picadera y catering para 200 persona   Business Operation Sub-Dirección Administrativa   Reply Reference IMDH-DAF-CM-2026-0002_EXT   Type of Contract ServicesDominicana   Contract Value 425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.2246523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,169.49 0.00 0.00 64,830.51 425,000.00 425,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Contratación de un Servicios de Montaje y Desmontaje de Evento, con Picadera y catering para 200 persona, por tres (3) días 1 UD 425,000 360,169.49 360,169.49 0.00 0.00 18 64,830.51 425,000.00 425,000.00 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_2/3/2026_3_45 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 425,000.00 DOP Budget Appropriation Value 425,000.00 DOP Account Value Annual Availability 2.2.9.2.03 425,000.00  DOP 425,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 425,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17724663851847VLW5 1 425,000.00  DOP Aprobado Link