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.1141690   Contract reference INPOSDOM-2026-00026   Contract description: Contratación del servicio de montaje del evento para el campamento INPOSCAMP 2026.   Type of Contract Services   Contract Start: 23 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 INPOSDOM-DAF-CD-2026-0009   Request Title Contratación del servicio de montaje del evento para el campamento INPOSCAMP 2026.   Description Contratación del servicio de montaje del evento para el campamento INPOSCAMP 2026.   Business Operation recursos humanos   Reply Reference Oferta Casting Scorpion,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 209,981 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.2353814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,950.00 0.00 32,031.00 0.00 150,000.00 209,981.00         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 del servicio de montaje del evento para el campamento INPOSCAMP 2026 (Ver Ficha tecnica) 1 UD 150,000 177,950 177,950.00 0.00 18 32,031.00 0.00 150,000.00 209,981.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9.Orden de compra.pdf 9.Orden de compra.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 209,981.00 DOP Budget Appropriation Value 209,981.00 DOP Account Value Annual Availability 2.2.8.6.01 209,981.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación del servicio de montaje del evento para el campamento INPOSCAMP 2026. 209,981.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 209,981.00  DOP Aprobado 11.Cuota a comprometer.pdf