1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012439
Contract reference
PROINDUSTRIA-2025-00272
Contract description:
SERVICIO DE PATROCINIO PARA TORNEO DE BALONCESTO SUPERIOR DEL CLUB CULTURAL DEPORTIVO JUAN ANTONIO ALIX EN SANTIAGO DE LOS CABALLEROS.
Type of Contract
Services
Contract Start:
08/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0215
Request Title
SERVICIO DE PATROCINIO PARA TORNEO DE BALONCESTO SUPERIOR DEL CLUB CULTURAL DEPORTIVO JUAN ANTONIO ALIX EN SANTIAGO DE LOS CABALLEROS
Description
SERVICIO DE PATROCINIO PARA TORNEO DE BALONCESTO SUPERIOR DEL CLUB CULTURAL DEPORTIVO JUAN ANTONIO ALIX EN SANTIAGO DE LOS CABALLEROS.
Business Operation
Departamento de Comunicaciones
Reply Reference
Club Juan Antonio Alix_EXT
Type of Contract
ServicesDominicana
Contract Value
218,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2025 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
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1
DO1.PCCNTR.2129614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,500.00
0.00
0.00
0.00
218,500.00
218,500.00
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 TORNEO DE BALONCESTO SUPERIOR DEL CLUB CULTURAL DEPORTIVO JUAN ANTONIO ALIX EN SANTIAGO DE LOS CABALLEROS
1
UD
218,500
218,500
218,500.00
0.00
0
0.00
0.00
218,500.00
218,500.00
Attestation Documents
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Contract Documents
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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_5/9/2025_1_37 p.m..Pdf
Download
Cuota a Comprometer 275-2025.pdf
Cuota a Comprometer 275-2025.pdf
Download
Orden de Servicio SECP.pdf
Orden de Servicio SECP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
218,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE PATROCINIO PARA TORNEO DE BALONCESTO SUPERIOR DEL CLUB CULTURAL DEPORTIVO JUAN ANTONIO ALIX EN SANTIAGO DE LOS CABALLEROS
218,500.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
275-2025
1
218,500.00
DOP
Vencido
Cuota a Comprometer 275-2025.pdf