1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084175
Contract reference
SRSNORC-2026-00088
Contract description:
CONTRATACION PARA MONTAJE INAUGURACION CENTROS DE PRIMER NIVEL PERTENECIENTES A LA REGIONAL CIBAO NORTE I
Type of Contract
Services
Contract Start:
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2026-0021
Request Title
CONTRATACION PARA MONTAJE INAUGURACION CENTROS DE PRIMER NIVEL PERTENECIENTES A LA REGIONAL CIBAO NORTE I
Description
CONTRATACION PARA MONTAJE INAUGURACION CENTROS DE PRIMER NIVEL PERTENECIENTES A LA REGIONAL CIBAO NORTE I
Business Operation
DEPARTAMENTO DIRECCION
Reply Reference
MOTA PRODUCCIONES, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,601,260.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,357,000.02
0.00
0.00
244,260.00
1,800,000.00
1,601,260.02
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
CONTRATACION PARA MONTAJE INAUGURACION CENTROS DE PRIMER NIVEL PERTENECIENTES A LA REGIONAL CIBAO NORTE I
3
UD
600,000
452,333.34
1,357,000.02
0.00
0.00
18
244,260.00
1,800,000.00
1,601,260.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0021.pdf
Acta de adjudicacion Proceso CM-0021.pdf
Download
Cuota a comprometer Proceso CM-0021.pdf
Cuota a comprometer Proceso CM-0021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2026_2_23 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
1,601,260.02
DOP
Budget Appropriation Value
1,601,260.02
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,601,260.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION PARA MONTAJE INAUGURACION CENTROS DE PRIMER NIVEL PERTENECIENTES A LA REGIONAL CIBAO NORTE I
1,601,260.02
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00088
2026
1,601,260.02
DOP
Aprobado
Cuota a comprometer Proceso CM-0021.pdf