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.1109621
Contract reference
SUPERATE-2026-00108
Contract description:
SERVICIO DE MONTAJE PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA ESPAILLAT.
Type of Contract
Services
Contract Start:
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2027 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SUPERATE-DAF-CD-2026-0054
Request Title
SERVICIO DE MONTAJE PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA ESPAILLAT.
Description
SERVICIO DE MONTAJE PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA ESPAILLAT.
Business Operation
DEPARTAMENTO DE PROTOCOLO Y EVENTOS
Reply Reference
Sefardíes Proveedores Diversos, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
179,891 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2299241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,450.00
0.00
27,441.00
0.00
179,891.00
179,891.00
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
SERVICIO DE MONTAJE: 52-MANTEL BLANCO PARA MESA REDONDA, 550-SILLA PLÁSTICA BLANCA, 52-MESA REDONDA DE PLÁSTICO, 1-SERVICIO DE SONIDO, 3 MICRÓFONOS Y UN PEDESTAL, 1-SERVICIO TÉCNICO, 1-MONTAJE Y DESMONTAJE, 1-TRANSPORTE, 600-BOTELLADA DE AGUA.
1
UD
179,891
152,450
152,450.00
0.00
18
27,441.00
0.00
179,891.00
179,891.00
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_21/5/2026_6_29 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,891.00
DOP
Budget Appropriation Value
179,891.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
179,891.00
DOP
179,891.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
179,891.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779388752264OBQoK
1
179,891.00
DOP
Aprobado
Link