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.1015422   Contract reference PROINDUSTRIA-2025-00207   Contract description: “SERVICIO DE PATROCINIO PARA LA “OLIMPIADA MUNDIAL DE AJEDREZ JUVENIL SUB-16-FIDE”, QUE SERÁ CELEBRADO EN BARRANQUILLA COLOMBIA DEL 16 AL 23 DE AGOSTO DEL 2025”   Type of Contract Services   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-DAF-CD-2025-0163   Request Title “SERVICIO DE PATROCINIO PARA LA “OLIMPIADA MUNDIAL DE AJEDREZ JUVENIL SUB-16-FIDE”, QUE SERÁ CELEBRADO EN BARRANQUILLA COLOMBIA DEL 16 AL 23 DE AGOSTO DEL 2025”.   Description “SERVICIO DE PATROCINIO PARA LA “OLIMPIADA MUNDIAL DE AJEDREZ JUVENIL SUB-16-FIDE”, QUE SERÁ CELEBRADO EN BARRANQUILLA COLOMBIA DEL 16 AL 23 DE AGOSTO DEL 2025”.   Business Operation Departamento de Comunicaciones   Reply Reference PROINDUSTRIA-DAF-CD-2025-0163 FUNDACIÒN ESCOLAR, D   Type of Contract ServicesDominicana   Contract Value 75,000 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 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2106261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.32 0.00 11,440.68 0.00 75,000.00 75,000.00         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 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 SERVICIO DE PATROCINIO PARA LA “OLIMPIADA MUNDIAL DE AJEDREZ JUVENIL SUB-16 FIDE” 1 UD 75,000 63,559.32 63,559.32 0.00 18 11,440.68 0.00 75,000.00 75,000.00 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_29/7/2025_8_37 p.m..Pdf Download 006. Informe de Evaluaciòn Tècnico-Econòmico y Recomendaciòn_0001.pdf 006. Informe de Evaluaciòn Tècnico-Econòmico y Recomendaciòn_0001.pdf Download 007. Acta Nùm. Adjudicaciòn DAF-CD-2025-0163_0001.pdf 007. Acta Nùm. Adjudicaciòn DAF-CD-2025-0163_0001.pdf Download 009. Orden de Praxis y Portal DAF-CD-2025-0163_0002.pdf 009. Orden de Praxis y Portal DAF-CD-2025-0163_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 75,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 219-2025 1 75,000.00  DOP Vencido 008. Certificaciòn 219-2025 DAF-CD-2025-0163_0001.pdf