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.1005589   Contract reference ASDE-2025-00231   Contract description: SOLICITUD DE SERVICIO DE STAND 2X2 PARA SER USADO EN EL EVENTO TRANSFORMACION DIGITAL CON LA IA   Type of Contract Services   Contract Start: 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 08:00:00 ((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 ASDE-DAF-CD-2025-0092   Request Title SOLICITUD DE SERVICIO DE STAND 2X2 PARA SER USADO EN EL EVENTO TRANSFORMACION DIGITAL CON LA IA   Description SOLICITUD DE SERVICIO DE STAND 2X2 PARA SER USADO EN EL EVENTO TRANSFORMACION DIGITAL CON LA IA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EXPOSYSTEM INNOVACION CREATIVA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 181,956.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,200.01 0.00 27,756.00 0.00 181,955.97 181,956.01         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 STAND 2X2 19 UD 9,576.63 8,115.79 154,200.01 0.00 18 27,756.00 0.00 181,955.97 181,956.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download No. Orden_ ASDE-2025-00231.pdf No. Orden_ ASDE-2025-00231.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 181,956.01 DOP Budget Appropriation Value 182,000.00 DOP Account Value Annual Availability 2.2.8.6.01 181,956.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 181,956.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 182,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2026 1 1 182,000.00  DOP Aprobado CERTIFICACION DE FONDOS STAND 2X2.pdf