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.1101471   Contract reference SUPERATE-2026-00111   Contract description: SERVICIO DE MONTAJE PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA SAMANA.   Type of Contract Services   Contract Start: 28/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (22/07/2026 08:00:00(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 SUPERATE-DAF-CD-2026-0056   Request Title SERVICIO DE MONTAJE PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA SAMANA.   Description SERVICIO DE MONTAJE PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA SAMANA.   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference Sabores Volcánicos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 221,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (22/07/2026 08:00:00(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.2299642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,750.00 0.00 33,795.00 0.00 221,545.00 221,545.00         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 MICRÓFONO Y UN PEDESTAL, 1-SERVICIO TÉCNICO, 1-MONTAJE Y DESMONTAJE, 1-TRANSPORTE, 600-BOTELLADA DE AGUA. 1 UD 221,545 187,750 187,750.00 0.00 18 33,795.00 0.00 221,545.00 221,545.00 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_22/5/2026_5_15 p.m..Pdf Download orden.pdf orden.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 221,545.00 DOP Budget Appropriation Value 221,545.00 DOP Account Value Annual Availability 2.2.8.6.01 221,545.00  DOP 221,545.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 221,545.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779470411660t8dnq 1 221,545.00  DOP Aprobado Link