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.1120757   Contract reference CES-2026-00047   Contract description: CONTRATACIÓN DEL SERVICIO DE AUDIO PARA LAS ACTIVIDADES OFICIALES DE LA VISITA DE LA DELEGACIÓN DEL CONSEJO NACIONAL DE ATENCIÓN AL MIGRANTE DE GUATEMALA (CONAMIGUA)   Type of Contract Services   Contract Start: 15 days ago (14/07/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (14/08/2026 00:00:00(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 CES-DAF-CD-2026-0028   Request Title ALQUILER DE SERVICIO DE AUDIO PARA ACTIVIDAD VISITA DE CONAMIGUA   Description Alquiler de Servicio de audio para las actividades de la visita comisión de CONAMIGUA   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0028   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15 days ago (14/07/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, 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.2335282 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 35,000.00 29,500.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Alquiler de servicio de audio Reunion con CONAMIGUA 1 UD 35,000 25,000 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00 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_14/7/2026_8_10 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 29,500.00 DOP Budget Appropriation Value 35,000.00 DOP Account Value Annual Availability 2.2.9.1.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0035 1 35,000.00  DOP Aprobado CUOTA A CO9MPROMETER.pdf