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.1056829
Contract reference
IDOPPRIL-2025-00711
Contract description:
PARTICIPACION DEL IDOPPRIL EN LA CELEBRACION DE LA 9NA EN HONOR DE NUESTRA SENORA VIRGEN DE LAS MERCEDES
Type of Contract
Services
Contract Start:
29/12/2025 12:00:00
((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-08-ProcesosExcepcion
Request Reference
IDOPPRIL-CCC-PEEX-2025-0054
Request Title
PARTICIPACION DEL IDOPPRIL EN LA CELEBRACION DE LA 9NA EN HONOR DE NUESTRA SENORA VIRGEN DE LAS MERCEDES
Description
PARTICIPACION DEL IDOPPRIL EN LA CELEBRACION DE LA 9NA EN HONOR DE NUESTRA SENORA VIRGEN DE LAS MERCEDES
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
PARTICIPACION DEL IDOPPRIL EN LA CELEBRACION DE LA
Type of Contract
ServicesDominicana
Contract Value
250,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 12:00:00
((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
Back To Top
1
DO1.PCCNTR.2195694 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.41
0.00
0.00
38,135.59
250,000.00
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
PARTICIPACION DEL IDOPPRIL EN LA CELEBRACION DE LA 9NA EN HONOR DE NUESTRA SENORA VIRGEN DE LAS MERCEDES
1
UD
250,000
211,864.41
211,864.41
0.00
0.00
18
38,135.59
250,000.00
250,000.00
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 Compras_10/12/2025_7_52 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
EG1765455526925LHnk0.pdf
EG1765455526925LHnk0.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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
1
PARTICIPACION DEL IDOPPRIL EN LA CELEBRACION DE LA 9NA EN HONOR DE NUESTRA SENORA VIRGEN DE LAS MERCEDES
250,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765455526925LHnk0
1
250,000.00
DOP
Vencido
Link