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.1093003   Contract reference ONDA-2026-00016   Contract description: ALQUILER DE MOBILIARIO PARA EL EVENTO DIA DEL DERECHO DE AUTOR EN EL DEPORTE   Type of Contract Services   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 ONDA-DAF-CD-2026-0009   Request Title ALQUILER DE MOBILIARIO PARA EL EVENTO DIA DEL DERECHO DE AUTOR EN EL DEPORTE   Description ALQUILER DE MOBILIARIO PARA EL EVENTO DIA DEL DERECHO DE AUTOR EN EL DEPORTE   Business Operation Dirección General   Reply Reference ACTIVIDADES CAOMA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ROBERTO PASTORIZA NO. 317, ENSANCHE NACO, SANTO DOMINGO.R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 26,000.00 24,780.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 BUTACA AZUL PATA NEGRA 5 UD 2,000 1,800 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de servicios para actividades de la ONDA ( mobiliario para evento del dia de derecho de autor) 4 UD 2,000 1,000 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de servicios para actividades de la ONDA ( mobiliario para evento del dia de derecho de autor) 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 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_21/4/2026_3_08 p.m..Pdf Download Orden de compras ALKIFIESTA.pdf Orden de compras ALKIFIESTA.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 24,780.00 DOP Budget Appropriation Value 24,780.00 DOP Account Value Annual Availability 2.2.8.6.01 24,780.00  DOP 24,780.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 24,780.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776796974266BUdwo 1 24,780.00  DOP Aprobado Link