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.1127175   Contract reference MIDEREC-2026-00333   Contract description: CONTRATRACION DE UN SALON DE EVENTOS PARA LA RUEDA DE PRENSA INAGURACION JUEGOS FRONTERIZOS 2026   Type of Contract Services   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 MIDEREC-DAF-CD-2026-0098   Request Title CONTRATRACION DE UN SALON DE EVENTOS PARA LA RUEDA DE PRENSA INAGURACION JUEGOS FRONTERIZOS 2026   Description CONTRATRACION DE UN SALON DE EVENTOS PARA LA RUEDA DE PRENSA INAGURACION JUEGOS FRONTERIZOS 2026   Business Operation PROTOCOLO   Reply Reference Inversiones Azul Del Este Dominicana, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2319514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,800.00 0.00 19,824.00 0.00 119,516.30 90,624.00         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 Servicios de montaje 1 UD 119,516.3 70,800 70,800.00 0.00 28 19,824.00 0.00 119,516.30 90,624.00 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_22/6/2026_9_01 p.m..Pdf Download EG1785248324749K85I6.pdf EG1785248324749K85I6.pdf Download Orden Catalonia 0098.pdf Orden Catalonia 0098.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 90,624.00 DOP Budget Appropriation Value 90,624.00 DOP Account Value Annual Availability 2.2.8.6.01 90,624.00  DOP 90,624.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATRACION DE UN SALON DE EVENTOS PARA LA RUEDA DE PRENSA INAGURACION JUEGOS FRONTERIZOS 2026 90,624.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785248324749K85I6 1 90,624.00  DOP Aprobado Link