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.1105401   Contract reference SNS-2026-00050   Contract description: Servicios de montaje de una (1) pantalla led y (4) mesas rectangulares con sus manteles y bambalinas   Type of Contract Services   Contract Start: 02/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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 SNS-DAF-CD-2026-0027   Request Title Servicios de montaje de una (1) pantalla led y (4) mesas rectangulares con sus manteles y bambalinas   Description Servicios de montaje de una (1) pantalla led y (4) mesas rectangulares con sus manteles y bambalinas   Business Operation Protocolo y Eventos   Reply Reference 130955379_EXT   Type of Contract ServicesDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 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 Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306879 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 224,200.00 224,200.00         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 Servicios de montaje de una (1) pantalla led y (4) mesas rectangulares con sus manteles y bambalinas 1 UD 224,200 190,000 190,000.00 0.00 18 34,200.00 0.00 224,200.00 224,200.00 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_1/6/2026_8_00 p.m..Pdf Download ACTADE~1.PDF ACTADE~1.PDF Download ORDEND~1.PDF ORDEND~1.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 224,200.00 DOP Budget Appropriation Value 224,200.00 DOP Account Value Annual Availability 2.2.8.6.01 224,200.00  DOP 224,200.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicios de montaje de una (1) pantalla led y (4) mesas rectangulares con sus manteles y bambalinas 224,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780409682311OdXj2 1 224,200.00  DOP Aprobado Link