1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092452
Contract reference
CULTURA-2026-00080
Contract description:
SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.
Type of Contract
Services
Contract Start:
05/05/2026 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?
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
CULTURA-DAF-CM-2026-0019
Request Title
SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.
Description
SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
HEYDELL BAR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,202,410.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2026 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
Daniel Espinal, Santiago De Los Caballeros 51000 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,018,992.00
0.00
183,418.56
0.00
1,609,520.00
1,202,410.56
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
2.2.5.8.01
Servicio alquiler de vallas de seguridad Feria Regional del Libro y la Cultura Cibao 2026.
1
UD
1,609,520
1,018,992
1,018,992.00
0.00
18
183,418.56
0.00
1,609,520.00
1,202,410.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/4/2026_2_39 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
1,202,410.56
DOP
Budget Appropriation Value
1,202,410.56
DOP
Account
Value
Annual Availability
2.2.5.8.01
1,202,410.56
DOP
1,202,410.56
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA, CIBAO 2026.
1,202,410.56
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776344837472ilWyT
1
1,202,410.56
DOP
Aprobado
Link