1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053808
Contract reference
IDOPPRIL-2025-00631
Contract description:
ELABORACION Y CONFECCION DE STAND PARA SER INSTALADO EN SAN CRISTOBAL
Type of Contract
Services
Contract Start:
19/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2025-0226
Request Title
ELABORACION Y CONFECCION DE STAND PARA SER INSTALADO EN SAN CRISTOBAL
Description
ELABORACION Y CONFECCION DE STAND PARA SER INSTALADO EN SAN CRISTOBAL
Business Operation
Oficina Regional Sur San Cristobal
Reply Reference
Ferias y Exposiciones del Caribe, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
113,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177689 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,800.00
0.00
17,244.00
0.00
113,044.00
113,044.00
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
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
ELABORACION Y CONFECCION DE STAND PARA SER INSTALADO EN SAN CRISTOBAL
1
UD
113,044
95,800
95,800.00
0.00
18
17,244.00
0.00
113,044.00
113,044.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2025_11_45 a.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,044.00
DOP
Budget Appropriation Value
113,044.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
113,044.00
DOP
113,044.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ELABORACION Y CONFECCION DE STAND PARA SER INSTALADO EN SAN CRISTOBAL
113,044.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17635537708269w5iJ
1
113,044.00
DOP
Vencido
Link
2026
EG1768416512380SjAZp
1
113,044.00
DOP
Aprobado
Link