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.1078886   Contract reference CULTURA-2026-00026   Contract description: SEGUNDA CONVOCATORIA “SERVICIO ALQUILER DE SALÓN DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026”   Type of Contract Services   Contract Start: 24/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2028 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0017   Request Title SEGUNDA CONVOCATORIA “SERVICIO ALQUILER DE SALÓN DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026”   Description SEGUNDA CONVOCATORIA “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 Inverplata, SA_EXT   Type of Contract ServicesDominicana   Contract Value 121,594.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2028 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,996.00 0.00 17,099.28 9,499.60 121,600.00 121,594.88         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIO ALQUILER DE SALON DE EVENTOS PARA DELIBERACIÓN DE JURADOS DEL DESFILE NACIONAL DEL CARNAVAL 2026. 1 UD 121,600 94,996 94,996.00 0.00 18 17,099.28 10 9,499.60 121,600.00 121,594.88 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_10/3/2026_7_38 p.m..Pdf Download ORDEN DE COMPRA 00026.pdf ORDEN DE COMPRA 00026.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 121,600.00 DOP Budget Appropriation Value 121,594.88 DOP Account Value Annual Availability 2.2.5.1.01 121,600.00  DOP 121,594.88  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 EG17731687262432pEdc 2 121,594.88  DOP Aprobado Link