1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074940
Contract reference
CULTURA-2026-00028
Contract description:
SERVICIO DE ALQUILER DE TORRES DE ILUMINACIÓN MONOFÁSICAS, PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
Type of Contract
Services
Contract Start:
13/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CULTURA-DAF-CD-2026-0015
Request Title
SERVICIO DE ALQUILER DE TORRES DE ILUMINACIÓN MONOFÁSICAS, PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
Description
SERVICIO DE ALQUILER DE TORRES DE ILUMINACIÓN MONOFÁSICAS, PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
Tecnicaribe Dominicana, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
252,449.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2028 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
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1
DO1.PCCNTR.2251521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,940.00
0.00
38,509.20
0.00
248,000.00
252,449.20
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
39111605 - Iluminación pa
(...)
39111605 - Iluminación paisajística
2.2.5.8.01
ALQUILER DE TORRES DE ILUMINACIÓN MONOFÁSICAS, PARA EL DNC-2026.
1
UD
248,000
213,940
213,940.00
0.00
18
38,509.20
0.00
248,000.00
252,449.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/3/2026_4_19 p.m..Pdf
Download
ORDEN DE COMPRA 00028.pdf
ORDEN DE COMPRA 00028.pdf
Download
ACTO DE ADJUDICACIÓN.pdf
ACTO DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/3/2026_6_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
252,449.20
DOP
Budget Appropriation Value
252,449.20
DOP
Account
Value
Annual Availability
2.2.5.8.01
252,449.20
DOP
252,449.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE TORRES DE ILUMINACIÓN MONOFÁSICAS, PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
252,449.20
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773340198459iEZPn
2
252,449.20
DOP
Aprobado
Link