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.1103824   Contract reference IDOPPRIL-2026-00233   Contract description: SERVICIOS VARIOS PARA EL 3ER FORO DOMINICANO DE SEGURIDAD   Type of Contract Services   Contract Start: 02/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 14:00:00(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 IDOPPRIL-DAF-CD-2026-0054   Request Title SERVICIOS VARIOS PARA EL 3ER FORO DOMINICANO DE SEGURIDAD   Description SERVICIOS VARIOS PARA EL 3ER FORO DOMINICANO DE SEGURIDAD   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference GOMEZ JOA INVERSIONES SRL _EXT   Type of Contract ServicesDominicana   Contract Value 51,855.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2283322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,050.00 0.00 7,389.00 3,416.18 51,855.10 51,855.18         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         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE ALQUILER DE MOBILIARIO 1 UD 51,855.1 41,050 41,050.00 0.00 18 7,389.00 8.32 3,416.18 51,855.10 51,855.18 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 Compras_28/4/2026_6_53 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,855.18 DOP Budget Appropriation Value 51,855.18 DOP Account Value Annual Availability 2.2.5.8.01 51,855.18  DOP 51,855.18  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE MOBILIARIO 51,855.18  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777399096464flhSL 1 51,855.18  DOP Aprobado Link