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.1124301   Contract reference SUPERATE-2026-00184   Contract description: SERVICIO DE AMBIENTACIÓN PARA LA ENTREGA DE PREMIOS A MUJERES SUPEREMPRENDEDORAS.   Type of Contract Services   Contract Start: 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference SUPERATE-DAF-CD-2026-0111   Request Title SERVICIO DE AMBIENTACIÓN PARA LA ENTREGA DE PREMIOS A MUJERES SUPEREMPRENDEDORAS.   Description SERVICIO DE AMBIENTACIÓN PARA LA ENTREGA DE PREMIOS A MUJERES SUPEREMPRENDEDORAS.   Business Operation Direcion de comunicaciones   Reply Reference Batuta By Pablo Polanco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2341587 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 82151705 - Servicios de v(...)82151705 - Servicios de vocalistas 2.2.8.6.04 Servicio de ambientación para la entrega de Premios a Mujeres Superemprendedoras. 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_21/7/2026_10_27 p.m..Pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.pdf Download Orden de Servicio SUPERATE-2026-00184.pdf Orden de Servicio SUPERATE-2026-00184.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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.8.6.04 118,000.00  DOP 118,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 118,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784814351817vdd5O 1 118,000.00  DOP Aprobado Link