1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131619
Contract reference
PROCURADURIA-2026-00285
Contract description:
CONTRATACIÓN DE SERVICIO DE MONTAJE PARA EVENTOS, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
29 days ago
(11/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2028 00:00:00
((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
PROCURADURIA-DAF-CM-2026-0119
Request Title
CONTRATACIÓN DE SERVICIO DE MONTAJE PARA EVENTOS, DIRIGIDO A MIPYMES.
Description
CONTRATACIÓN DE SERVICIO DE MONTAJE PARA EVENTOS, DIRIGIDO A MIPYMES.
Business Operation
Dirección Administrativa
Reply Reference
PROCURADURIA-DAF-CM-2026-0119
Type of Contract
ServicesDominicana
Contract Value
2,010,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(11/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA 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.2346340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,010,000.00
0.00
0.00
0.00
2,010,000.00
2,010,000.00
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
CONTRATACIÓN DE SERVICIO DE MONTAJE PARA EVENTOS.
1
UD
2,010,000
2,010,000
2,010,000.00
0.00
0.00
0.00
2,010,000.00
2,010,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. Acta de adjudicación.pdf
10. Acta de adjudicación.pdf
Download
13. Orden de servicio no. 00285-2026.pdf
13. Orden de servicio no. 00285-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,010,000.00
DOP
Budget Appropriation Value
2,010,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,010,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIO DE MONTAJE PARA EVENTOS, DIRIGIDO A MIPYMES.
2,010,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.8.6.01
1
2,010,000.00
DOP
Aprobado
12. Certific. cuota a comprometer.pdf