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.1091016
Contract reference
GCPS-2026-00005
Contract description:
Contratación de Salón de eventos para la organización y montaje de actividad institucional
Type of Contract
Services
Contract Start:
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(29/09/2026 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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2026-0003
Request Title
Contratación de Salón de eventos para la organización y montaje de actividad institucional
Description
Contratación de Salón de eventos para la organización y montaje de actividad institucional
Business Operation
Departamento de Protocolo y Eventos
Reply Reference
Contratación de Salón de eventos para la organizac
Type of Contract
ServicesDominicana
Contract Value
194,654.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2248631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,961.76
0.00
29,693.12
0.00
245,000.00
194,654.88
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Contratación de Salón de eventos que incluya: Sistema de Sonido, sillas, tarima, pantalla, mesa, servicio de catering para 110 personas
1
UD
165,000
150,345.76
150,345.76
0.00
18
27,062.24
0.00
165,000.00
177,408.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Contratación de Salón de eventos que incluya: Sistema de Sonido, sillas, tarima, pantalla, mesa, servicio de catering para 30 personas
1
UD
80,000
14,616
14,616.00
0.00
18
2,630.88
0.00
80,000.00
17,246.88
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_14/4/2026_7_33 p.m..Pdf
Download
compromiso inversiones azul.pdf
compromiso inversiones azul.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,654.88
DOP
Budget Appropriation Value
194,654.88
DOP
Account
Value
Annual Availability
2.2.8.6.01
194,654.88
DOP
194,654.88
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MENSUAL
194,654.88
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776175307398iC44w
1
194,654.88
DOP
Aprobado
Link