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.1111917   Contract reference ETED-2026-01034   Contract description: SERVICIO DE MONTAJE DE EVENTOS INSTITUCIONALES   Type of Contract Services   Contract Start: 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0095   Request Title SERVICIO DE MONTAJE DE EVENTOS INSTITUCIONALES   Description SERVICIO DE MONTAJE DE EVENTOS INSTITUCIONALES   Business Operation Dirección de Comunicación Estratégica   Reply Reference OFERTA BME ETED-DAF-CM-2026-0095   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACIÓN DE SERVICIO DE MONTAJE DE EVENTOS INSTITUCIONALES, SOLICITADO POR LA DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA, MEDIANTE LA COMUNICACIÓN DE ÁREA DCE-318-2026 Y SOLICITUD SAP 10017637. Catalogue Items   Back To Top     1   DO1.PCCNTR.2320502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.73 0.00 274,576.27 0.00 2,000,000.00 1,800,000.00         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 SERVICIO DE MONTAJE DE EVENTOS INSTITUCIONALES 1 UD 2,000,000 1,525,423.73 1,525,423.73 0.00 18 274,576.27 0.00 2,000,000.00 1,800,000.00 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_23/6/2026_12_17 p.m..Pdf Download CF-0095.pdf CF-0095.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code OK Budget Total Value 1,800,000.00 DOP Budget Appropriation Value 2,000,000.00 DOP Account Value Annual Availability 2.2.8.6.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTAJE DE EVENTOS INSTITUCIONALES 1,800,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005712 2026 2,000,000.00  DOP Aprobado CF-0095.pdf