Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1107662 
Contract referenceCEIRD-2026-00158 
Contract description:Gestión de Evento - Americas Investment Forum (AIF) 2026 
Services 
Contract Start:
11/06/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CEIRD-DAF-CM-2026-0038 
AP-Gestión de Evento - Americas Investment Forum (AIF) 2026 
AP-Gestión de Evento - Americas Investment Forum (AIF) 2026 
Marketing e Imagen 
Oferta Jardin Ilusiones CEIRD-DAF-CM-2026-0038 
ServicesDominicana 
1,786,461 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/06/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2312406 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,513,950.000.00272,511.000.002,010,000.001,786,461.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Gestión de Eventos: Decoración y Alquileres Mobiliario Americas Investment Forum -AIF 2026 (Ver especificaciones técnicas anexas).1UD2,010,0001,513,9501,513,950.000.0018272,511.000.002,010,000.001,786,461.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
2,010,000.00 DOP
2,010,000.00 DOP
AccountValueAnnual Availability
2.2.8.6.012,010,000.00  DOP
2,010,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1779114572834yQlH632,010,000.00  DOPLink