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.987915   Contract reference IDOPPRIL-2025-00295   Contract description: ELABORACION Y CONFECCION DE STAND   Type of Contract Goods   Contract Start: 01/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 10:00:00 ((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 IDOPPRIL-DAF-CD-2025-0075   Request Title ELABORACION Y CONFECCION DE STAND   Description ELABORACION Y CONFECCION DE STAND   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference EVERY BOX SRL _EXT   Type of Contract GoodsDominicana   Contract Value 163,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 24,930.00 0.00 164,000.00 163,430.00         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 90151803 - Construcción o(...)90151803 - Construcción o creación de pabellones de feria 2.2.8.6.01 ELABORACION Y CONFECCION DE STAND PARA SER INSTALADO EN SODOPRELA 1 UD 164,000 138,500 138,500.00 0.00 18 24,930.00 0.00 164,000.00 163,430.00 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 Compras_26/6/2025_5_21 p.m..Pdf Download EG1750961833792yUbNp.pdf EG1750961833792yUbNp.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 163,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 163,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELABORACION Y CONFECCION DE STAND 163,430.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750961833792yUbNp 1 163,430.00  DOP Vencido Link