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.1101026   Contract reference SIE-2026-00131   Contract description: Reconocimiento al buen desempeño, logros y resultados de las Madres en la SIE.   Type of Contract Services   Contract Start: 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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 SIE-DAF-CD-2026-0016   Request Title Reconocimiento al buen desempeño, logros y resultados de las Madres en la SIE   Description Reconocimiento al buen desempeño, logros y resultados de las Madres en la SIE   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Oferta Creaciones Jaid, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 268,066.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.2297165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,175.00 0.00 40,891.50 0.00 250,000.00 268,066.50         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 Actidad conmemorativa al Dia de las Madres 1 UD 250,000 227,175 227,175.00 0.00 18 40,891.50 0.00 250,000.00 268,066.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2026_1_37 p.m..Pdf Download Orden Creaciones Jaid SRL.pdf Orden Creaciones Jaid SRL.pdf Download Cuota CD-16.pdf Cuota CD-16.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 250,000.00 DOP Budget Appropriation Value 268,066.50 DOP Account Value Annual Availability 2.2.8.6.01 250,000.00  DOP 268,066.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779201303247jGc5V 2 268,066.50  DOP Aprobado Link