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.1019616   Contract reference INEFI-2025-00286   Contract description: PATROCINIO DE LA SEGUNDA EDICION DE LA COPA INTERNACIONAL DE PEQUEÑAS LIGAS   Type of Contract Services   Contract Start: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 16:00:00 ((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 INEFI-DAF-CD-2025-0125   Request Title PATROCINIO DE LA SEGUNDA EDICION DE LA COPA INTERNACIONAL DE PEQUEÑAS LIGAS   Description PATROCINIO DE LA SEGUNDA EDICION DE LA COPA INTERNACIONAL DE PEQUEÑAS LIGAS   Business Operation Departamento de Comunicacion   Reply Reference Franklin Mirabal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2128130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.49 0.00 0.00 37,830.51 248,000.00 248,000.00         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 3 CUÑAS DIARIAS DE TV Y VALLA EN EL PLAY 1 UD 248,000 210,169.49 210,169.49 0.00 0.00 18 37,830.51 248,000.00 248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0125.pdf ORDEN DE COMPRA 0125.pdf Download ORDEN DE COMPRA 0125.pdf ORDEN DE COMPRA 0125.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ATROCINIO DE LA SEGUNDA EDICION DE LA COPA INTERNACIONAL DE PEQUEÑAS LIGAS 248,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757714611065nGRbV 1 248,000.00  DOP Vencido Link