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.1090450   Contract reference FIDEICOMISO-2026-00089   Contract description: Servicio De Montaje, Logística Y Organización De Eventos De RD Vial   Type of Contract Services   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 FIDEICOMISO-DAF-CD-2026-0010   Request Title Servicio De Montaje, Logística Y Organización De Eventos De RD Vial   Description Servicio De Montaje, Logística Y Organización De Eventos De RD Vial   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference OFERTA SHOP HC SRL_EXT   Type of Contract ServicesDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2281918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 236,000.00 330,400.00         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 Adquisición de montaje de logística y organización de eventos 1 UD 236,000 280,000 280,000.00 0.00 18 50,400.00 0.00 236,000.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SE SERVICIO CD-0010.pdf ORDEN SE SERVICIO CD-0010.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2026_7_30 p.m..Pdf Download Orden de servicios Shop HC SRL.pdf Orden de servicios Shop HC SRL.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 330,400.00 DOP Budget Appropriation Value 330,400.00 DOP Account Value Annual Availability 2.2.8.6.01 330,400.00  DOP 236,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO A SHOP HC SRL 236,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000070 2 330,400.00  DOP Aprobado CUOTA CD-0010 V2.pdf (View History)