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.1089564   Contract reference OSN-2026-00008   Contract description: SERVICIO DE TARIMA MODULAR EN EL TEATRO NACIONAL PARA EL CONCIERTO TESOROS DE LA PATRIA DE LA ORQUESTA SINFÓNICA NACIONAL.   Type of Contract Services   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-02-ComprasDebajoUmbral   Request Reference OSN-DAF-CD-2026-0008   Request Title SERVICIO DE TARIMA MODULAR EN EL TEATRO NACIONAL PARA EL CONCIERTO TESOROS DE LA PATRIA DE LA ORQUESTA SINFÓNICA NACIONAL.   Description SERVICIO DE TARIMA MODULAR EN EL TEATRO NACIONAL PARA EL CONCIERTO TESOROS DE LA PATRIA DE LA ORQUESTA SINFÓNICA NACIONAL.   Business Operation ADMINISTRACION   Reply Reference OFERTA TARIMA _EXT   Type of Contract ServicesDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez, TEATRO NACIONAL, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 68,500.00 68,440.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA TESOROS DE LA PATRIA 1 UD 68,500 58,000 58,000.00 0.00 18 10,440.00 0.00 68,500.00 68,440.00 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_13/4/2026_2_36 p.m..Pdf Download ORDEN DE COMPRAS OSN-2026-00008.pdf ORDEN DE COMPRAS OSN-2026-00008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,440.00 DOP Budget Appropriation Value 68,440.00 DOP Account Value Annual Availability 2.2.8.6.01 68,440.00  DOP 68,440.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE TARIMA MODULAR EN EL TEATRO NACIONAL PARA EL CONCIERTO TESOROS DE LA PATRIA DE LA ORQUESTA SINFÓNICA NACIONAL. 68,440.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17773049526063V7Zw 1 68,440.00  DOP Aprobado Link