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.956009   Contract reference DIGEMAPS-2025-00003   Contract description: Servicio de Alquiler y Montaje de Evento, para participación de la DIGEMAPS en la feria Nacional Agropecuaria 2025; Dirigido a MiPymes   Type of Contract Services   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DIGEMAPS-DAF-CD-2025-0004   Request Title Servicio de Alquiler y Montaje de Evento, para participacion de la DIGEMAPS en la feria Nacional Agropecuaria 2025; Dirigido a MiPymes   Description Servicio de Alquiler y Montaje de Evento, para participación de la DIGEMAPS en la feria Nacional Agropecuaria 2025; Dirigido a MiPymes.   Business Operation Departamento de Alimentos   Reply Reference PROEXPO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 210,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2026734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,800.00 0.00 32,184.00 0.00 210,984.00 210,984.00         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 Servicio de Alquiler y Montaje de Evento, para participacion de la DIGEMAPS en la feria Nacional Agropecuaria 2025 1 UD 210,984 178,800 178,800.00 0.00 18 32,184.00 0.00 210,984.00 210,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Contract Technical Document Mappings Orden de Servicio_19/3/2025_7_21 p.m..Pdf Download EG1742846321088dsmhG.pdf EG1742846321088dsmhG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 210,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler y Montaje de Evento, para participacion de la DIGEMAPS en la feria Nacional Agropecuaria 2025; Dirigido a MiPymes 210,984.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742846321088dsmhG 1 210,984.00  DOP Vencido Link