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.959880   Contract reference DIGERA-2025-00020   Contract description: ALQUILER DE STAND DISEÑO Y MONTAJE FERIA AGROPESUR 2025   Type of Contract Services   Contract Start: 04/04/2025 15:00:00 ((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 DIGERA-DAF-CD-2025-0016   Request Title ALQUILER DE STAND DISEÑO Y MONTAJE FERIA AGROPESUR 2025   Description ALQUILER DE STAND DISEÑO Y MONTAJE FERIA AGROPESUR 2025 A CELEBRARSE DEL 04 AL 06 ABRIL 2025 CON LA PARTICIPACION DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA EXTERNA FERIAS Y EXPOSICIONES DEL CARIBE, S   Type of Contract ServicesDominicana   Contract Value 150,000 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 04/04/2025 15:00:00 ((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 KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2037243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.64 0.00 0.00 22,881.36 150,000.00 150,000.00         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 Alquiler de Diseño y Montaje de Stand Feria Agropesur 2025 1 UD 150,000 127,118.64 127,118.64 0.00 0.00 18 22,881.36 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oficio solicitud aprobado.pdf Oficio solicitud aprobado.pdf Download especificaciones tecnicas.pdf especificaciones tecnicas.pdf Download Contract Technical Document Mappings Orden de Servicio_4/4/2025_5_14 p.m..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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE STAND DISEÑO Y MONTAJE FERIA AGROPESUR 2025 150,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17437865381537q5sG 1 150,000.00  DOP Vencido Link