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.1005904   Contract reference PROINDUSTRIA-2025-00242   Contract description: SERVICIO DE MONTAJE PARA EL ACTO “RECONOCIMIENTO A LA INNOVACIÓN INDUSTRIAL MANUFACTURERA 2025   Type of Contract Services   Contract Start: 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PROINDUSTRIA-DAF-CM-2025-0018   Request Title SERVICIO DE MONTAJE PARA EL ACTO “RECONOCIMIENTO A LA INNOVACIÓN INDUSTRIAL MANUFACTURERA 2025”.   Description SERVICIO DE MONTAJE PARA EL ACTO “RECONOCIMIENTO A LA INNOVACIÓN INDUSTRIAL MANUFACTURERA 2025”.   Business Operation DIRECCIÓN DE SERVICIOS DE APOYO A LA INDUSTRIA   Reply Reference JARDIN ILUSIONES SRL - PROINDUSTRIA-DAF-CM-2025-00   Type of Contract ServicesDominicana   Contract Value 1,347,229.6 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 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.2117467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,141,720.00 0.00 205,509.60 0.00 1,800,000.00 1,347,229.60         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 MONTAJE DE LA 3ERA VERSION DEL "RECONOCIMIENTO A LA INNOVACION INDUSTRIAL MANUFACTURERA 2025". 1 UD 1,800,000 1,141,720 1,141,720.00 0.00 18 205,509.60 0.00 1,800,000.00 1,347,229.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_20/8/2025_12_07 p.m..Pdf Download Cuota a Comprometer 249-2025.pdf Cuota a Comprometer 249-2025.pdf Download Ordenes de Servicio.pdf Ordenes de Servicio.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 1,347,229.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,347,229.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MONTAJE PARA EL ACTO “RECONOCIMIENTO A LA INNOVACIÓN INDUSTRIAL MANUFACTURERA 2025 1,347,229.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 249-2025 1 1,347,229.60  DOP Vencido Cuota a Comprometer 249-2025.pdf