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.1075365   Contract reference CULTURA-2026-00009   Contract description: SERVICIO ALQUILER DE SALÓN DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026.   Type of Contract Services   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0006   Request Title SERVICIO ALQUILER DE SALÓN DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026.   Description SERVICIO ALQUILER DE SALÓN DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference Transamerican Hoteles, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 150,689.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito 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.2247118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,726.10 0.00 21,190.70 11,772.61 151,000.00 150,689.41         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIO ALQUILER DE SALÓN DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026 1 UD 151,000 117,726.1 117,726.10 0.00 18 21,190.70 10 11,772.61 151,000.00 150,689.41 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_3/3/2026_4_27 p.m..Pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.pdf Download ORDEN DE COMPRA 0009.pdf ORDEN DE COMPRA 0009.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 151,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.5.1.01 151,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772545644101svMNE 4 0.00  DOP Aprobado Link