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.1126098   Contract reference OPRET-2026-00266   Contract description: CONTRATACIÓN DE SERVICIO DE AMBIENTACIÓN PARA PROCESO DE INTEGRACIÓN INSTITUCIONAL   Type of Contract Services   Contract Start: 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 10:00:00 ((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 OPRET-DAF-CD-2026-0122   Request Title CONTRATACIÓN DE SERVICIO DE AMBIENTACIÓN PARA PROCESO DE INTEGRACIÓN INSTITUCIONAL   Description CONTRATACIÓN DE SERVICIO DE AMBIENTACIÓN PARA PROCESO DE INTEGRACIÓN INSTITUCIONAL   Business Operation RECURSOS HUMANOS   Reply Reference Activa Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 184,867.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2344708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,667.50 0.00 28,200.15 0.00 184,867.65 184,867.65         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Contratación de servicio de ambientación para proceso de integración institucional 1 UD 184,867.65 156,667.5 156,667.50 0.00 18 28,200.15 0.00 184,867.65 184,867.65 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_24/7/2026_2_29 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de servicios 122.pdf Orden de servicios 122.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 184,867.65 DOP Budget Appropriation Value 184,867.65 DOP Account Value Annual Availability 2.2.9.2.03 184,867.65  DOP 184,867.65  DOP View Payment Calendar ID Description Value Month Year 2026   pago 184,867.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785157145815m7U6g 1 184,867.65  DOP Aprobado Link