1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097070
Contract reference
SEGURIDAD DEL METRO-2026-00037
Contract description:
CONTRATACÓN SERVICIO DE MONTAJE DE EVENTO
Type of Contract
Services
Contract Start:
15/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SEGURIDAD DEL METRO-DAF-CM-2026-0005
Request Title
CONTRATACÓN SERVICIO DE MONTAJE DE EVENTO
Description
CONTRATACIÓN SERVICIO DE MONTAJE DE EVENTO PARA LA CEREMONIA DE GRADUACIÓN DEL PERSONAL DE LA 14VA. PROMOCIÓN DE AGENTES DE ESTE CESMET.
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-DAF-CM-2026-0005 JG
Type of Contract
ServicesDominicana
Contract Value
1,789,586.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2288101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,516,598.50
0.00
272,987.73
0.00
1,789,586.23
1,789,586.23
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
CONTRATACIÓN SERVICIO DE MONTAJE DE EVENTO PARA LA CEREMONIA DE GRADUACIÓN DEL PERSONAL DE LA 14VA. PROMOCIÓN DE AGENTES DEL CESMET
1
UD
1,789,586.23
1,516,598.5
1,516,598.50
0.00
18
272,987.73
0.00
1,789,586.23
1,789,586.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/5/2026_12_45 p.m..Pdf
Download
Orden de Servicio SEGURIDAD DEL METRO-2026-00037.Pdf
Orden de Servicio SEGURIDAD DEL METRO-2026-00037.Pdf
Download
EG1778071996299ly1yK.pdf
EG1778071996299ly1yK.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
1,789,586.23
DOP
Budget Appropriation Value
1,789,586.23
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,789,586.23
DOP
1,789,586.23
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por transferencia
1,789,586.23
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778071996299ly1yK
1
1,789,586.23
DOP
Aprobado
Link