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.1008429   Contract reference PROINDUSTRIA-2025-00260   Contract description: SERVICIO DE PATROCINIO PARA LA ASOCIACIÓN DE EMPRESARIOS DE GURABO EXPO GURABO 2025   Type of Contract Services   Contract Start: 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-DAF-CD-2025-0209   Request Title SERVICIO DE PATROCINIO PARA LA ASOCIACIÓN DE EMPRESARIOS DE GURABO EXPO GURABO 2025.   Description SERVICIO DE PATROCINIO PARA LA ASOCIACIÓN DE EMPRESARIOS DE GURABO EXPO GURABO 2025.   Business Operation Departamento de Comunicaciones   Reply Reference Asociación de Empresarios de Gurabo AEG_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 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 27/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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.2123531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 248,000.00 250,000.00         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 ASOCIACIÓN DE EMPRESARIOS DE GURABO EXPO GURABO 2025 1 UD 248,000 250,000 250,000.00 0.00 0 0.00 0.00 248,000.00 250,000.00 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_26/8/2025_6_29 p.m..Pdf Download Cuota a Comprometer 268-2025.pdf Cuota a Comprometer 268-2025.pdf Download Orden de Servicio SECP.pdf Orden de Servicio SECP.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE PATROCINIO PARA LA ASOCIACIÓN DE EMPRESARIOS DE GURABO EXPO GURABO 2025 250,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 268-2025 1 250,000.00  DOP Vencido Cuota a Comprometer 268-2025.pdf