1. General Information
|
2. Conditions
|
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.1113156
Contract reference
ISFODOSU-2026-00257
Contract description:
Recinto 4 - JVM - SPM – Contratación de montaje de evento para el VI Congreso Estudiantil de Investigación Educativa en el recinto (ISFODOSU)
Type of Contract
Services
Contract Start:
25/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 23:59:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2026-0145
Request Title
Recinto 4 - JVM - SPM – Contratación de montaje de evento para el VI Congreso Estudiantil de Investigación Educativa en el recinto (ISFODOSU)
Description
Recinto 4 - JVM - SPM – Contratación de montaje de evento para el VI Congreso Estudiantil de Investigación Educativa en el recinto (ISFODOSU)
Business Operation
Div. de Investigación
Reply Reference
ISFODOSU-DAF-CM-2026-0145 - PARAGON COMPANY
Type of Contract
ServicesDominicana
Contract Value
698,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.2321618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591,525.42
0.00
106,474.58
0.00
900,000.00
698,000.00
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
Contratación de montaje de evento para el VI Congreso Estudiantil de Investigación Educativa
1
UD
900,000
591,525.42
591,525.42
0.00
18
106,474.58
0.00
900,000.00
698,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/6/2026_6_46 p.m..Pdf
Download
11. Acta de adjudicación CM-2026-0145_ocred.pdf
11. Acta de adjudicación CM-2026-0145_ocred.pdf
Download
03. Apropiación (CAP).pdf
03. Apropiación (CAP).pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
OC-2026-00257 Paragon Company (Firmada)_ocred.pdf
OC-2026-00257 Paragon Company (Firmada)_ocred.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
900,000.00
DOP
Budget Appropriation Value
698,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
900,000.00
DOP
698,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780934007521YkfqQ
3
698,000.00
DOP
Aprobado
Link