1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086177
Contract reference
ASC-2026-00043
Contract description:
PARA LA ADQUISICIÓN DE SERVICIOS PARA EL MONTAJE DE LA ACTIVIDAD DEL (16 ABRIL PRESENTACIÓN PLAN MUNICIPAL, ORDENAMIENTO TERRITORIAL PMOT).
Type of Contract
Services
Contract Start:
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-02-ComprasDebajoUmbral
Request Reference
ASC-DAF-CD-2026-0020
Request Title
PARA LA ADQUISICIÓN DE SERVICIOS PARA EL MONTAJE DE LA ACTIVIDAD DEL (16 ABRIL PRESENTACIÓN PLAN MUNICIPAL, ORDENAMIENTO TERRITORIAL PMOT).
Description
PARA LA ADQUISICIÓN DE SERVICIOS PARA EL MONTAJE DE LA ACTIVIDAD DEL (16 ABRIL PRESENTACIÓN PLAN MUNICIPAL, ORDENAMIENTO TERRITORIAL PMOT).
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ARDION srl_EXT
Type of Contract
ServicesDominicana
Contract Value
254,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Constitución esq.Padre Borbom 91111 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,290.00
0.00
0.00
0.00
254,290.00
254,290.00
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
PARA LA ADQUISICIÓN DE SERVICIOS PARA EL MONTAJE DE LA ACTIVIDAD DEL (16 ABRIL PRESENTACIÓN PLAN MUNICIPAL, ORDENAMIENTO TERRITORIAL PMOT).
1
UD
254,290
254,290
254,290.00
0.00
0.00
0.00
254,290.00
254,290.00
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_16/4/2026_7_21 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,290.00
DOP
Budget Appropriation Value
254,290.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
254,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
254,290.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
254,290.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf