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.1124036   Contract reference EDENORTE-2026-00187   Contract description: EDENORTE-CCC-LPN-2026-0003 CONTRATACIÓN SERVICIOS DE MONTAJE DE EVENTOS, PRIMERA CONVOCATORIA. EDENORTE-2026-00187   Type of Contract Services   Contract Start: 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2027 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2026-0003   Request Title CONTRATACIÓN SERVICIO DE MONTAJE DE EVENTOS, PRIMERA CONVOCATORIA   Description CONTRATACIÓN SERVICIO DE MONTAJE DE EVENTOS, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference STAGE VISUAL SOUND SVS, SRL - EDENORTE-CCC-LPN-202   Type of Contract ServicesDominicana   Contract Value 15,031,335.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,738,420.00 0.00 2,292,915.60 0.00 15,031,335.60 15,031,335.60         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 SERVICIOS DE MONTAJE DE EVENTOS 1 UD 15,031,335.6 12,738,420 12,738,420.00 0.00 18 2,292,915.60 0.00 15,031,335.60 15,031,335.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SERV-DE MONTAJE DE EVENTOS STAGE VISUAL SOUNDS SVS SRL.pdf SERV-DE MONTAJE DE EVENTOS STAGE VISUAL SOUNDS SVS SRL.pdf Download CERTIFICADO CUOTA COMPROMETER STAGE VISUAL SOUND SVS SRL.pdf CERTIFICADO CUOTA COMPROMETER STAGE VISUAL SOUND SVS SRL.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 Budget Total Value 15,031,335.60 DOP Budget Appropriation Value 15,031,335.60 DOP Account Value Annual Availability 2.2.8.6.01 15,031,335.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 15,031,335.60  DOP Diciembre 2029 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C045-2026 2026 15,031,335.60  DOP Aprobado CERTIFICADO CUOTA COMPROMETER STAGE VISUAL SOUND SVS SRL.pdf