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.1138249   Contract reference SIV-2026-00222   Contract description: Contratación de Actividad "Tarde Divertida (Casa Amor)".   Type of Contract Services   Contract Start: 17 days ago (26/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((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 SIV-DAF-CD-2026-0072   Request Title Contratación de Actividad "Tarde Divertida (Casa Amor)".   Description Contratación de Actividad "Tarde Divertida (Casa Hogar)".   Business Operation RECURSOS HUMANOS   Reply Reference Eowyn Enterprise Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,904.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Casa Amor y Restauración Hermosa, ubicada en la avenida Hípica no. 134, Brisas del Este, Santo Domingo Este   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,190.00 0.00 13,714.20 0.00 89,904.20 89,904.20         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 Actividad "Tarde Divertida (Casa Amor)". 1 UD 89,904.2 76,190 76,190.00 0.00 18 13,714.20 0.00 89,904.20 89,904.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial CD-2026-0072.pdf Informe Pericial CD-2026-0072.pdf Download Acta_de_adjudicacion_FD.pdf Acta_de_adjudicacion_FD.pdf Download Orden_de_servicio_No. 2026-00222_FD.pdf Orden_de_servicio_No. 2026-00222_FD.pdf Download 0_Certificacion_cuota_compromiso.pdf 0_Certificacion_cuota_compromiso.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 89,904.20 DOP Budget Appropriation Value 89,904.20 DOP Account Value Annual Availability 2.2.8.6.01 89,904.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Actividad 89,904.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0288 1 89,904.20  DOP Aprobado 0_Certificacion_cuota_compromiso.pdf