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.1143553   Contract reference GCPS-2026-00223   Contract description: Contratacion de Empresa para Montaje y Organizacion de Eventos   Type of Contract Services   Contract Start: 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 17:00:00 ((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 GCPS-DAF-CM-2026-0101   Request Title Contratacion de Empresa para Montaje y Organizacion de Eventos   Description Contratacion de Empresa para Montaje y Organizacion de Eventos   Business Operation Departamento de Protocolo y Eventos   Reply Reference Contratacion de Empresa para Montaje y Organizacio   Type of Contract ServicesDominicana   Contract Value 390,580.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2342516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,000.02 0.00 59,580.00 0.00 450,000.00 390,580.02         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 Contratacion de Empresa para Montaje y Organizacion de Eventos 3 UD 150,000 110,333.34 331,000.02 0.00 331,000.02 18 59,580.00 0.00 450,000.00 390,580.02 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_22/7/2026_3_48 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicios.pdf Orden de Servicios.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 390,580.02 DOP Budget Appropriation Value 390,580.02 DOP Account Value Annual Availability 2.2.8.6.01 390,580.02  DOP 390,580.02  DOP View Payment Calendar ID Description Value Month Year 1   Credito 390,580.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784820285154eblld 1 390,580.02  DOP Aprobado Link