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.1144334   Contract reference CULTURA-2026-00264   Contract description: CONTRATACION SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA LA XXVIII FERIA INTERNACIONAL DEL LIBRO FILSD 2026.   Type of Contract Services   Contract Start: 13 hours ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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 CULTURA-DAF-CM-2026-0060   Request Title CONTRATACION SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA LA XXVIII FERIA INTERNACIONAL DEL LIBRO FILSD 2026.   Description CONTRATACION SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA LA XXVIII FERIA INTERNACIONAL DEL LIBRO FILSD 2026.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference CULTURA-DAF-CM-2026-0060 - Paragon Company, E.I.R.   Type of Contract ServicesDominicana   Contract Value 1,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 hours ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito 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.2377797 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,440.68 0.00 213,559.32 0.00 2,007,000.00 1,400,000.00         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 2.2.5.8.01 Contratación servicio alquiler de vallas de seguridad Feria Internacional del Libro FILDS 2026. 1 UD 2,007,000 1,186,440.68 1,186,440.68 0.00 18 213,559.32 0.00 2,007,000.00 1,400,000.00 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_9/9/2026_12_55 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 1,400,000.00 DOP Budget Appropriation Value 1,400,000.00 DOP Account Value Annual Availability 2.2.5.8.01 1,400,000.00  DOP 1,400,000.00  DOP View Payment Calendar ID Description Value Month Year 0   60 Nombre:CONTRATACION SERVICIO DE ALQUILER DE VALLAS DE SEGURIDAD PARA LA XXVIII FERIA INTERNACIONAL DEL LIBRO FILSD 2026. 1,400,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788970151571Ur7dO 1 1,400,000.00  DOP Aprobado Link