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.1113551   Contract reference DGM-2026-00116   Contract description: SERVICIO DE MONTAJE AUDIO VISUAL PARA LA LXI REUNIÓN ORDINARIA DE LA COMISIÓN DE AUTORIDADES MIGRATORIAS DE LOS PAÍSES PERTENECIENTES AL SICA 2026.   Type of Contract Services   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2026-0040   Request Title SERVICIO DE MONTAJE AUDIO VISUAL PARA LA LXI REUNIÓN ORDINARIA DE LA COMISIÓN DE AUTORIDADES MIGRATORIAS DE LOS PAÍSES PERTENECIENTES AL SICA 2026.   Description SERVICIO DE MONTAJE AUDIO VISUAL PARA LA LXI REUNIÓN ORDINARIA DE LA COMISIÓN DE AUTORIDADES MIGRATORIAS DE LOS PAÍSES PERTENECIENTES AL SICA 2026.   Business Operation Departamento de Protocolo   Reply Reference IZY PRODUCTIONS, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 556,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2309042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,000.00 0.00 84,960.00 0.00 938,100.00 556,960.00         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 MONTAJE AUDIO VISUAL PARA LA LXI REUNIÓN ORDINARIA DE LA COMISIÓN DE AUTORIDADES MIGRATORIAS DE LOS PAÍSES PERTENECIENTES AL SICA 2026. 1 UD 938,100 472,000 472,000.00 0.00 18 84,960.00 0.00 938,100.00 556,960.00 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 formato firma digital_3/6/2026_7_51 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_3_6_2026_7_51_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_3_6_2026_7_51_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 556,960.00 DOP Budget Appropriation Value 556,960.00 DOP Account Value Annual Availability 2.2.8.6.01 556,960.00  DOP 556,960.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 556,960.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782397482862X9l9S 1 556,960.00  DOP Aprobado Link