1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124358
Contract reference
SUPERATE-2026-00131
Contract description:
CONTRATACIÓN DE INSUMOS PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA DE SÁNCHEZ RAMÍREZ
Type of Contract
Services
Contract Start:
23/07/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SUPERATE-DAF-CD-2026-0074
Request Title
CONTRATACIÓN DE INSUMOS PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA DE SÁNCHEZ RAMÍREZ
Description
CONTRATACIÓN DE INSUMOS PARA EL ENCUENTRO CON FAMILIAS PRIORIZADAS DE LA PROVINCIA DE SÁNCHEZ RAMÍREZ
Business Operation
DEPARTAMENTO DE PROTOCOLO Y EVENTOS
Reply Reference
Maria Yobon Hostal, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
192,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,200.00
0.00
29,376.00
0.00
192,576.00
192,576.00
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Contratación de Insumos para el Encuentro con Familia priorizadas de la Provincia Sánchez Ramirez ,550 Sillas plásticas Jardineras ,52 Mesas redondas para 10 personas ,52 Manteles paras mesas ,01 Sonido con Bocinas y 3 Micrófonos Inalámbricos ,01 Pedestal,600 Botellas de agua, Montaje y Desmontaje
1
UD
192,576
163,200
163,200.00
0.00
18
29,376.00
0.00
192,576.00
192,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/6/2026_5_09 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
orden de servicio firmado.pdf
orden de servicio firmado.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,576.00
DOP
Budget Appropriation Value
192,576.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
192,576.00
DOP
192,576.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
192,576.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784565162164FKLwL
1
192,576.00
DOP
Aprobado
Link