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.1128398   Contract reference DGM-2026-00180   Contract description: SERVICIO DE GESTIÓN DE EVENTO MONTAJE Y AMBIENTACIÓN PARA LA 4TA GRADUACIÓN (ARR), ZONA NORTE.   Type of Contract Services   Contract Start: 10/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 08:00:00 ((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 DGM-DAF-CM-2026-0064   Request Title SERVICIO DE GESTIÓN DE EVENTO MONTAJE Y AMBIENTACIÓN PARA LA 4TA GRADUACIÓN (ARR), ZONA NORTE   Description SERVICIO DE GESTIÓN DE EVENTO MONTAJE Y AMBIENTACIÓN PARA LA 4TA GRADUACIÓN (ARR), ZONA NORTE   Business Operation COORDINACIÓN MILITAR   Reply Reference Disla Uribe Koncepto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,040,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2348699 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,728,813.56 0.00 0.00 311,186.44 2,000,000.00 2,040,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE GESTIÓN DE EVENTO MONTAJE Y AMBIENTACIÓN PARA LA 4TA GRADUACIÓN (ARR), ZONA NORTE 1 UD 2,000,000 1,728,813.56 1,728,813.56 0.00 0.00 18 311,186.44 2,000,000.00 2,040,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio_formato_firma_digital_30_7_2026_11_39_p.m.pdf Orden_de_servicio_formato_firma_digital_30_7_2026_11_39_p.m.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,040,000.00 DOP Budget Appropriation Value 2,040,000.00 DOP Account Value Annual Availability 2.2.8.6.01 2,040,000.00  DOP 2,040,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 2,040,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785767978850bwZAY 1 2,040,000.00  DOP Aprobado Link