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.1110843   Contract reference IDOPPRIL-2026-00302   Contract description: SERVICIO DE MONTAJE DE LANZAMIENTO "GUIA TECNICA VIAJANDO SEGURO" Y ALQUILER DE MOBILIARIO   Type of Contract Services   Contract Start: 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 13:00:00(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 IDOPPRIL-DAF-CD-2026-0068   Request Title SERVICIO DE MONTAJE DE LANZAMIENTO "GUIA TECNICA VIAJANDO SEGURO" Y ALQUILER DE MOBILIARIO   Description SERVICIO DE MONTAJE DE LANZAMIENTO "GUIA TECNICA VIAJANDO SEGURO" Y ALQUILER DE MOBILIARIO   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference GOMEZ JOA INVERSIONES,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 137,883.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2306754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,350.00 0.00 15,363.00 37,170.01 137,000.00 137,883.01         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         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE ALQUILER DE MOBILIARIO 1 UD 137,000 85,350 85,350.00 0.00 18 15,363.00 43.55 37,170.01 137,000.00 137,883.01 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 Compras_2/6/2026_12_36 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 102,760.30 DOP Budget Appropriation Value 102,760.30 DOP Account Value Annual Availability 2.2.8.6.01 102,760.30  DOP 102,760.30  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTAJE DE LANZAMIENTO 102,760.30  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780401378081acaDR 1 102,760.30  DOP Aprobado Link