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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084056
Contract reference
CULTURA-2026-00031
Contract description:
SERVICIOS AUDIOVISUALES (CIRCUITO CERRADO Y TRANSMISION RR. SS.) PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
Type of Contract
Services
Contract Start:
09/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2028 16:00:00
((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-2026-0018
Request Title
SERVICIOS AUDIOVISUALES (CIRCUITO CERRADO Y TRANSMISION RR. SS.) PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
Description
SERVICIOS AUDIOVISUALES (CIRCUITO CERRADO Y TRANSMISION RR. SS.) PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
AJ IT ELECTRONICS SOLUTIONS, SRL. - OFERTA EXTERNA
Type of Contract
ServicesDominicana
Contract Value
206,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2028 16:00:00
((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:
Los documentos originales del proceso, se encuentran anexos en este expediente administrativo.
Catalogue Items
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1
DO1.PCCNTR.2252527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
31,500.00
0.00
206,500.00
206,500.00
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
83111511 - Servicio de te
(...)
83111511 - Servicio de telecomunicaciones de retransmisión en trama
2.2.9.1.01
SERVICIOS AUDIOVISUALES (CIRCUITO CERRADO Y TRANSMISION RR. SS.) PARA EL DESFILE NACIONAL DE CARNAVAL 2026.
1
UD
206,500
175,000
175,000.00
0.00
18
31,500.00
0.00
206,500.00
206,500.00
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_12/3/2026_6_35 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OS-AJ IT ELECTRONICS SOLUTIONS SRL.pdf
OS-AJ IT ELECTRONICS SOLUTIONS SRL.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
206,500.00
DOP
Budget Appropriation Value
206,500.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
206,500.00
DOP
206,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
206,500.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775745190463C1O5p
1
206,500.00
DOP
Aprobado
Link