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.1079793   Contract reference RSCS-2026-00168   Contract description: GESTIÓN DE EVENTOS   Type of Contract Services   Contract Start: 26/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 15:00:00 ((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 RSCS-DAF-CM-2026-0035   Request Title GESTIÓN DE EVENTOS   Description CONTRATACIÓN DE EMPRESA DE LOGÍSTICA PARA INAUGURACIÓN DE Y/O DE EVENTOS DEL CPN BONAGUA PERTENECIENTE A ESTE SRSCS.   Business Operation Administración   Reply Reference GESTIÓN DE EVENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 639,970.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,348.00 0.00 0.00 97,622.64 650,000.00 639,970.64         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 DE EMPRESA DE LOGÍSTICA PARA INAUGURACIÓN DEL CPN BONAGUA 1 UD 650,000 542,348 542,348.00 0.00 0.00 18 97,622.64 650,000.00 639,970.64 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_26/3/2026_6_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 639,970.64 DOP Budget Appropriation Value 639,970.64 DOP Account Value Annual Availability 2.2.8.6.01 639,970.64  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 639,970.64  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0035 2026 639,970.64  DOP Aprobado CUOTA A COMPROMETER.pdf