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.1076460   Contract reference CULTURA-2026-00037   Contract description: SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA DESFILE NACIONAL DE CARNAVAL 2026   Type of Contract Services   Contract Start: 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2028 16:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2026-0011   Request Title SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA DESFILE NACIONAL DE CARNAVAL 2026   Description SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA DESFILE NACIONAL DE CARNAVAL 2026.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference AMR LIGHTING DESING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,777,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2028 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,506,000.00 0.00 271,080.00 0.00 1,800,000.00 1,777,080.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Alquiler de vallas de seguridad 6' x 3' DNC 2026 1 UD 1,800,000 1,506,000 1,506,000.00 0.00 18 271,080.00 0.00 1,800,000.00 1,777,080.00 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_13/3/2026_6_17 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 1,777,080.00 DOP Budget Appropriation Value 1,777,080.00 DOP Account Value Annual Availability 2.2.5.8.01 1,777,080.00  DOP 1,777,080.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA DESFILE NACIONAL DE CARNAVAL 2026 Perfil:Compras Menores 1,777,080.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773423399206JJmTr 1 1,777,080.00  DOP Aprobado Link