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.1137246   Contract reference AYUNTAMIENTO LA VEGA-2026-00075   Contract description: ALQUILER DE SERVICIO DE SONIDO, ESTRUCTURA Y TRUSS   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 16:00:00(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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO LA VEGA-CCC-CP-2026-0007   Request Title CONTRATACION DE SERVICIOS DE SONIDO, ESTRUCTURA Y TRUSS, A SER UTILIZADOS EN DISTINTAS ACTIVIDADES DE ESTE AYUNTAMIENTO   Description CONTRATACION DE SERVICIOS DE SONIDO, ESTRUCTURA Y TRUSS, A SER UTILIZADOS EN DISTINTAS ACTIVIDADES DE ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference CONTRATACION DE SERVICIO DE SONIDO, ESTRUCTURA Y T   Type of Contract ServicesDominicana   Contract Value 1,657,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,405,000.00 0.00 252,900.00 0.00 2,000,000.00 1,657,900.00         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 45111705 - Sistemas de co(...)45111705 - Sistemas de comunicación pública 2.6.2.1.01 Kit de alquiler de sonido,luces y truss 1 UD 2,000,000 1,405,000 1,405,000.00 0.00 18 252,900.00 0.00 2,000,000.00 1,657,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download DO1_DOC_129127996_ACTA DE APERTURA SOBRE B_0001 N1.pdf DO1_DOC_129127996_ACTA DE APERTURA SOBRE B_0001 N1.pdf Download DO1_DOC_129127997_INFORME ECONOMICO_0001 N2.pdf DO1_DOC_129127997_INFORME ECONOMICO_0001 N2.pdf Download DO1_DOC_127361228_INFORME DEFINITIVO_0001 N3.pdf DO1_DOC_127361228_INFORME DEFINITIVO_0001 N3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value 1,000,000.00 DOP Account Value Annual Availability 2.6.2.1.01 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 1,000,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0007 1 1,000,000.00  DOP Aprobado 20260826101701.pdf