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.1122832   Contract reference TRABAJO-2026-00127   Contract description: CONTRATACIÓN DE SERVICIOS DE FACILIDADES PARA ACTIVIDADES INSTITUCIONALES DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 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 TRABAJO-DAF-CM-2026-0035   Request Title Contratación de servicios de facilidades para actividades institucionales.   Description Contratación de servicios de facilidades para actividades institucionales.   Business Operation ADMINISTRATIVO   Reply Reference HYGON GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 2,010,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,389.83 0.00 306,610.17 0.00 2,010,835.00 2,010,000.00         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 EVENTO GENERAL, SEGÚN FICHA TECNICA ANEXA 1 UD 2,010,835 1,703,389.83 1,703,389.83 0.00 18 306,610.17 0.00 2,010,835.00 2,010,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0035.PDF ACTA DE ADJUDICACION CM 0035.PDF Download Contract Technical Document Mappings Orden de Servicio_16/7/2026_7_54 p.m..Pdf Download Hygon Conexion Group (HYCG) SRL.PDF Hygon Conexion Group (HYCG) SRL.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 2,010,000.00 DOP Budget Appropriation Value 2,010,000.00 DOP Account Value Annual Availability 2.2.8.6.01 2,010,000.00  DOP 2,010,000.00  DOP View Payment Calendar ID Description Value Month Year 1   GESTION DE EVENTOS 2,010,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784565109114LCZxA 1 2,010,000.00  DOP Aprobado Link