1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110881
Contract reference
CORAASAN-2026-00128
Contract description:
Servicio de Instalación, Operación y Soporte de Sistemas Audiovisuales y Eventos
Type of Contract
Services
Contract Start:
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAASAN-DAF-CD-2026-0036
Request Title
Servicio de Instalación, Operación y Soporte de Sistemas Audiovisuales y Eventos
Description
Servicio de Instalación, Operación y Soporte de Sistemas Audiovisuales y Eventos
Business Operation
Sección de Protocolo y Eventos
Reply Reference
MCMAARE Producciones & Eventos SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
187,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/6/2026_7_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,000.00
DOP
Budget Appropriation Value
187,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
187,000.00
DOP
187,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Instalación, Operación y Soporte de Sistemas Audiovisuales y Eventos
187,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781890355167pnPrX
1
187,000.00
DOP
Aprobado
Link