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.1019512   Contract reference INAIPI-2025-00222   Contract description: Contratación de Stand para la Feria Internacional del Libro.   Type of Contract Services   Contract Start: 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2025-0015   Request Title Contratación de Stand para la Feria Internacional del Libro.   Description Contratación de Stand para la Feria Internacional del Libro.   Business Operation Eventos y Protocolo   Reply Reference J Jayd Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,804,000 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 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,528,813.56 0.00 275,186.44 0.00 1,860,000.00 1,804,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de Servicio de Habilitación de Stand, en 75 m2, el servicio debe incluir: montaje, desmontaje y eliminación de escombros. 1 UD 1,860,000 1,528,813.56 1,528,813.56 0.00 18 275,186.44 0.00 1,860,000.00 1,804,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/9/2025_7_08 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Compromiso CM 0015 J Jayd.pdf Cuota Compromiso CM 0015 J Jayd.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2025_9_18 p.m..Pdf Download CM 0015 OC J JAYD GROUP MOD.pdf CM 0015 OC J JAYD GROUP MOD.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 1,804,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,804,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,450,000.00  DOP Septiembre 2025 2   Transferencia 354,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759153599282Y2KEc 2 1,804,000.00  DOP Vencido Link