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.1089401   Contract reference CULTURA-2026-00093   Contract description: CONTRATACIÓN DE SERVICIO DE TRANSMISIÓN STREAMING PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026.   Type of Contract Services   Contract Start: 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0036   Request Title CONTRATACIÓN DE SERVICIO DE TRANSMISIÓN STREAMING PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026.   Description CONTRATACIÓN DE SERVICIO DE TRANSMISIÓN STREAMING PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference AJ IT Electronics Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 412,716.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE COMUNICACIONES 809- OZAMA O METROPOLITANA 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.2280219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,760.00 0.00 62,956.80 0.00 268,000.00 412,716.80         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 83111511 - Servicio de te(...)83111511 - Servicio de telecomunicaciones de retransmisión en trama 2.2.9.1.01 SERVICIO DE TRANSMISIÓN STREAMING PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026. 1 UD 268,000 349,760 349,760.00 0.00 18 62,956.80 0.00 268,000.00 412,716.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_24/4/2026_2_39 p.m..Pdf Download ORDEN 00093.pdf ORDEN 00093.pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2026_6_57 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 268,000.00 DOP Budget Appropriation Value 412,716.80 DOP Account Value Annual Availability 2.2.9.1.01 268,000.00  DOP 412,716.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776961757872Xpvcw 3 412,716.80  DOP Aprobado Link