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.1102298   Contract reference ONDA-2026-00037   Contract description: SOLICITUD DE GESTION DE EVENTO POR MOTIVO DEL DIA DE LAS MADRES ONDA   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 ONDA-DAF-CD-2026-0029   Request Title SOLICITUD DE GESTION DE EVENTO POR MOTIVO DEL DIA DE LAS MADRES   Description SOLICITUD DE GESTION DE EVENTO POR MOTIVO DEL DIA DE LAS MADRES   Business Operation Recursos Humanos   Reply Reference BACM SOCIAL MOOD _EXT   Type of Contract ServicesDominicana   Contract Value 89,916 Dominican Pesos   Conditions   Back To Top 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 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 317, ensanche Naco, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,200.00 0.00 13,716.00 0.00 90,000.00 89,916.00         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 Contratación de servicios para actividades de la ONDA (dia de las madres (charlista y articulos de regalos). 1 UD 90,000 76,200 76,200.00 0.00 18 13,716.00 0.00 90,000.00 89,916.00 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 Servicio_19/5/2026_4_03 p.m..Pdf Download Orden de servicios Bacm Social Mood.pdf Orden de servicios Bacm Social Mood.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 89,916.00 DOP Budget Appropriation Value 89,916.00 DOP Account Value Annual Availability 2.2.8.6.01 89,916.00  DOP 89,916.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 89,916.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779987573479RC9Gl 1 89,916.00  DOP Aprobado Link