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.1076317   Contract reference Ayuntamiento Guerra-2026-00010   Contract description: CONTRATACIÓN PARA EL SERVICIO DE ORGANIZACIÓN Y MONTAJE DEL CARNAVAL MUNICIPAL DE SAN ANTONIO DE GUERRA 2026   Type of Contract Services   Contract Start: 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Ayuntamiento Guerra-DAF-CM-2026-0007   Request Title CONTRATACIÓN PARA EL SERVICIO DE ORGANIZACIÓN Y MONTAJE DEL CARNAVAL MUNICIPAL DE SAN ANTONIO DE GUERRA 2026   Description CONTRATACIÓN PARA EL SERVICIO DE ORGANIZACIÓN Y MONTAJE DEL CARNAVAL MUNICIPAL DE SAN ANTONIO DE GUERRA 2026   Business Operation Despacho del Alcalde   Reply Reference ASAG-DAF-CM-2026-0007_EXT   Type of Contract ServicesDominicana   Contract Value 699,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 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.2254141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,220.33 0.00 106,779.66 0.00 700,000.00 699,999.99         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 2.2.8.6.01 CONTRATACIÓN PARA EL SERVICIO DE ORGANIZACIÓN Y MONTAJE DEL CARNAVAL MUNICIPAL DE SAN ANTONIO DE GUERRA 2026 1 UD 700,000 593,220.33 593,220.33 0.00 18 106,779.66 0.00 700,000.00 699,999.99 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_17/3/2026_2_59 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_17/3/2026_2_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 699,999.99 DOP Budget Appropriation Value 700,000.00 DOP Account Value Annual Availability 2.2.8.6.01 699,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 699,999.99  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 700,000.00  DOP Aprobado CERTIFICADO DE FONDOS CARNAVAL 2026.pdf