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.1132944   Contract reference DIE-2026-00034   Contract description: SERVICIOS DE TRANSMISION EN VIVO DE EVENTO, DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (30/08/2026 16:00:00(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 DIE-DAF-CD-2026-0004   Request Title SERVICIOS DE TRANSMISION EN VIVO DE EVENTO, DE ESTA INSTITUCION   Description SERVICIOS DE TRANSMISION EN VIVO DE EVENTO, DE ESTA INSTITUCION   Business Operation Departamento de comunicaciones   Reply Reference MAKINGMAS PUBLICIDAD, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 253,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (30/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana 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.2314064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 38,700.00 0.00 215,000.00 253,700.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 SERVICIO TECNICO DE GRABADO Y TRANSMISION EN VIVO CON CIRCUITO CERRADO 1 UD 215,000 215,000 215,000.00 0.00 18 38,700.00 0.00 215,000.00 253,700.00 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 Compras_16/6/2026_7_26 p.m..Pdf Download ORDEN DE COMPRA CD04.pdf ORDEN DE COMPRA CD04.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 253,700.00 DOP Budget Appropriation Value 253,700.00 DOP Account Value Annual Availability 2.2.8.7.06 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE TRANSMISION EN VIVO DE EVENTO, DE ESTA INSTITUCION- DIE-DAF-CD-2026-0004 253,700.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17857847597287lY43 1 253,700.00  DOP Aprobado CuotaParaComprometer-2026.0206.01.0012.5801-Versión 1 (1).pdf