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.1089029   Contract reference MINISTERIO HACIENDA-2026-00148   Contract description: Contratación de empresa para servicio de amenización actividad servidor estrella del MHE.   Type of Contract Services   Contract Start: 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:12:00 ((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 MINISTERIO HACIENDA-DAF-CD-2026-0031   Request Title Contratación de empresa para servicio de amenización actividad servidor estrella del MHE.   Description Contratación de empresa para servicio de amenización actividad servidor estrella del MHE.   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA JMDC_EXT   Type of Contract ServicesDominicana   Contract Value 129,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,450.00 0.00 19,701.00 0.00 135,000.00 129,151.00         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 Contratación de empresa para servicio de amenización actividad servidor estrella del MHE. 1 UD 135,000 109,450 109,450.00 0.00 18 19,701.00 0.00 135,000.00 129,151.00 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_22/4/2026_3_18 p.m..Pdf Download ACTA DE ADJ001.pdf ACTA DE ADJ001.pdf Download ACTA SIMPLE001.pdf ACTA SIMPLE001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ORDEN DE SERVICIO002.pdf ORDEN DE SERVICIO002.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 129,151.00 DOP Budget Appropriation Value 129,151.00 DOP Account Value Annual Availability 2.2.8.6.01 129,151.00  DOP 129,151.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 129,151.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776880908540Bf2Cj 1 129,151.00  DOP Aprobado Link