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.1100844   Contract reference Hosp. Reid Cabral-2026-00396   Contract description: CONTRATACION DE SISTEMA DE SONIDO Y PERSONAJE TEMATICO PARA DIFERENTES ACTIVIDADES DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 26/05/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp. Reid Cabral-DAF-CD-2026-0315   Request Title CONTRATACION DE SISTEMA DE SONIDO Y PERSONAJE TEMATICO PARA DIFERENTES ACTIVIDADES DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Description CONTRATACION DE SISTEMA DE SONIDO Y PERSONAJE TEMATICO PARA DIFERENTES ACTIVIDADES DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Slyking Group SRL_EXT   Type of Contract ServicesDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 54,000.00 63,720.00         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 MSERVICIO DE ANIMACION DE PERSONAJE TEMATICO INFANTIL 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ANIMACION Y SONIDO 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download Certificacion de fondo CUOTA.pdf Certificacion de fondo CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 63,720.00 DOP Budget Appropriation Value 63,720.00 DOP Account Value Annual Availability 2.2.8.6.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 63,720.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 63,720.00  DOP Aprobado Certificacion de fondo CUOTA.pdf