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.1085067   Contract reference CULTURA-2026-00075   Contract description: SERVICIO DE PERIFONEO PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.   Type of Contract Services   Contract Start: 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2026-0018   Request Title SERVICIO DE PERIFONEO PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.   Description SERVICIO DE PERIFONEO PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference HORUS PRODUCCIONES Y EVENTOS, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 574,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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.2271506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,000.00 0.00 87,660.00 0.00 574,660.00 574,660.00         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 80141614 - Servicios o pr(...)80141614 - Servicios o programas de relaciones públicas 2.2.8.7.06 Servicio de perifoneo para la Feria Regional del Libro y la Cultura, Cibao 2026. 1 UD 574,660 487,000 487,000.00 0.00 18 87,660.00 0.00 574,660.00 574,660.00 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_14/4/2026_2_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 574,660.00 DOP Budget Appropriation Value 574,660.00 DOP Account Value Annual Availability 2.2.8.7.06 574,660.00  DOP 574,660.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PERIFONEO PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026. 574,660.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776185848647bIEHK 1 574,660.00  DOP Aprobado Link