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.993954   Contract reference INDOCAL-2025-00055   Contract description: CONTRATACIÓN DE LA PARTICIPACIÓN DEL INDOCAL EN LA FERIA DOMINICANA CIGAR EXPO 2025   Type of Contract Services   Contract Start: 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference INDOCAL-CCC-PEPU-2025-0001   Request Title CONTRATACIÓN DE LA PARTICIPACIÓN DEL INDOCAL EN LA FERIA DOMINICANA CIGAR EXPO 2025   Description CONTRATACIÓN DE LA PARTICIPACIÓN DEL INDOCAL EN LA FERIA DOMINICANA CIGAR EXPO 2025   Business Operation Dept. Servicios Técnicos   Reply Reference Asociación Dominicana de Cigarros y Tabaco INC, AD   Type of Contract ServicesDominicana   Contract Value 278,008 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 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 31690320017 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,600.00 0.00 42,408.00 0.00 300,000.00 278,008.00         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 CONTRATACIÓN DE LA PARTICIPACIÓN DEL INDOCAL EN LA FERIA DOMINICANA CIGAR EXPO 2025 1 UD 300,000 235,600 235,600.00 0.00 18 42,408.00 0.00 300,000.00 278,008.00 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_13/5/2025_12_46 p.m..Pdf Download ORDE DE SERVICIO-ASOCIACION DOMINICANA DE CIGARROS20250604_14493304 (1).pdf ORDE DE SERVICIO-ASOCIACION DOMINICANA DE CIGARROS20250604_14493304 (1).pdf Download ACTO DE APROBACION -CIGAR20250718_11154249_0052.pdf ACTO DE APROBACION -CIGAR20250718_11154249_0052.pdf Download CUOTA-CIGAR20250718_11042002_0051.pdf CUOTA-CIGAR20250718_11042002_0051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 278,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 278,008.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747078886272Uprls 1 278,008.00  DOP Vencido Link