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.1130227   Contract reference MISPAS-2026-00086   Contract description: CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2026-0029   Request Title CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS, DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS, DIRIGIDO A MIPYMES PARA LA CONMEMORACION DEL DIA MUNDIAL DEL DONANTE DE SANGRE, REQUERIDO MEDIANTE OFICIO HCN-048-2026 D/F 16/01/2026.   Business Operation HEMOCENTRO   Reply Reference CASTING SCORPION_EXT   Type of Contract ServicesDominicana   Contract Value 265,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Los Restauradores, Santo Domingo 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.2277975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,300.00 0.00 40,554.00 0.00 248,085.00 265,854.00         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 CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS PARA LA CONMEMORACION DEL DIA MUNDIAL DEL DONANTE DE SANGRE 1 UD 248,085 225,300 225,300.00 0.00 18 40,554.00 0.00 248,085.00 265,854.00 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_6_33 p.m..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 265,854.00 DOP Budget Appropriation Value 265,854.00 DOP Account Value Annual Availability 2.2.8.6.01 265,854.00  DOP 265,854.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Montaje de Eventos para la conmemoración del día mundial del donante de sangre 265,854.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783452943230mgjhj 1 265,854.00  DOP Aprobado Link