1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096117
Contract reference
TRABAJO-2026-00078
Contract description:
CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA EL ACTO DE ENTREGA DEL PREMIO ANUAL AL MERITO LABORAL
Type of Contract
Services
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TRABAJO-DAF-CD-2026-0048
Request Title
CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA EL ACTO DE ENTREGA DEL PREMIO ANUAL AL MERITO LABORAL
Description
CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA EL ACTO DE ENTREGA DEL PREMIO ANUAL AL MERITO LABORAL
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
PLURES SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
294,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,830.51
0.00
44,969.49
0.00
268,000.00
294,800.00
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
SERVICIOS AUDIOVISUALES
1
UD
268,000
249,830.51
249,830.51
0.00
18
44,969.49
0.00
268,000.00
294,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 0048.PDF
ACTA DE ADJUDICACION CD 0048.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_30/4/2026_5_12 p.m..Pdf
Download
Plures SRL-0048.PDF
Plures SRL-0048.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,800.00
DOP
Budget Appropriation Value
294,800.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
294,800.00
DOP
294,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AUDIVISUALES
294,800.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777999901104FK2Rc
1
294,800.00
DOP
Aprobado
Link