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.1117392   Contract reference ODAC-2026-00054   Contract description: Servicios para la celebración de la misa conmemorativa del 14 aniversario institucional de este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Services   Contract Start: 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-DAF-CD-2026-0050   Request Title Servicios para la celebración de la misa conmemorativa del 14 aniversario institucional de este Organismo Dominicano de Acreditación (ODAC).   Description Servicios para la celebración de la misa conmemorativa del 14 aniversario institucional de este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA/FOX_EXT   Type of Contract ServicesDominicana   Contract Value 202,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA 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.2329235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,300.00 0.00 30,834.00 0.00 202,960.00 202,134.00         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 para la celebración de misa aniversario institucional. 1 UD 202,960 171,300 171,300.00 0.00 18 30,834.00 0.00 202,960.00 202,134.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MISA ANIVERSARIO.pdf CUOTA MISA ANIVERSARIO.pdf Download Contract Technical Document Mappings Orden de Servicio_6/7/2026_5_08 p.m..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 202,134.00 DOP Budget Appropriation Value 202,134.00 DOP Account Value Annual Availability 2.2.8.6.01 202,134.00  DOP 202,134.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago único 202,134.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783357166190nuuxu 1 202,134.00  DOP Aprobado Link