1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138285
Contract reference
ARS SENASA-2026-00195
Contract description:
Contratación de servicios de Montaje y Logística de Eventos dirigido a MIPYMES,
Type of Contract
Services
Contract Start:
16 days ago
(27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARS SENASA-DAF-CM-2026-0030
Request Title
Contratación de servicios de Montaje y Logística de Eventos dirigido a MIPYMES,
Description
Contratación de servicios de Montaje y Logística de Eventos dirigido a MIPYMES,
Business Operation
Gerencia de Comunicacion
Reply Reference
Contratación de servicios de Montaje y Logística d
Type of Contract
ServicesDominicana
Contract Value
1,790,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16 days ago
(27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 27 de Febrero #232, casi Esquina Tiradentes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2342442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,516,949.16
0.00
273,050.85
0.00
2,010,000.00
1,790,000.01
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Contratación de servicios de Montaje y Logística de Eventos
1
UD
2,010,000
1,516,949.16
1,516,949.16
0.00
18
273,050.85
0.00
2,010,000.00
1,790,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Certificado de Fondo.pdf
Certificado de Fondo.pdf
Download
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Informe Definitivo.pdf
Informe Definitivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,790,000.01
DOP
Budget Appropriation Value
1,790,000.01
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,790,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios de Montaje y Logística de Eventos dirigido a MIPYMES,
1,790,000.01
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cf
1
1,790,000.01
DOP
Aprobado
Certificado de Fondo.pdf