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.1133494   Contract reference ONDA-2026-00084   Contract description: SOLICITUD DE GESTION, MONTAJE Y CATERIN DE EVENTO PARA CONVERSATORIO EN MOCA   Type of Contract Services   Contract Start: 29 days ago (14/08/2026 13:00:00(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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2026-0070   Request Title SOLICITUD DE GESTION, MONTAJE Y CATERIN DE EVENTO PARA CONVERSATORIO EN MOCA   Description SOLICITUD DE GESTION, MONTAJE Y CATERIN DE EVENTO PARA CONVERSATORIO EN MOCA   Business Operation Centro de capacitacion y desarrollo.   Reply Reference PRO SOLUTIONS _EXT   Type of Contract ServicesDominicana   Contract Value 189,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Roberto Pastoriza #317,Ensanche Naco, Santo Domingo D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,016.93 0.00 28,983.05 0.00 190,000.00 189,999.98         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 Gestión de eventos 1 UD 80,000 67,797.93 67,797.93 0.00 18 12,203.63 0.00 80,000.00 80,001.56         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 110,000 93,219 93,219.00 0.00 18 16,779.42 0.00 110,000.00 109,998.42 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_7/8/2026_2_30 p.m..Pdf Download Orden de compras PRO SOLUTIONS.pdf Orden de compras PRO SOLUTIONS.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 189,999.98 DOP Budget Appropriation Value 189,999.98 DOP Account Value Annual Availability 2.2.8.6.01 80,001.56  DOP 80,001.56  DOP View 2.2.9.2.03 109,998.42  DOP 109,998.42  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 189,999.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786380604027qGUdF 1 189,999.98  DOP Aprobado Link