1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060322
Contract reference
IDOPPRIL-2025-00716
Contract description:
SERVICIO DE CONFECCION STAND, PARA LA ACTIVIDAD DE LA SALUD EN SANTIAGO
Type of Contract
Goods
Contract Start:
22/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-2025-0255
Request Title
SERVICIO DE CONFECCION STAND, PARA LA ACTIVIDAD DE LA SALUD EN SANTIAGO
Description
SERVICIO DE CONFECCION STAND, PARA LA ACTIVIDAD DE LA SALUD EN SANTIAGO
Business Operation
DIRECCION REGIONAL NORTE
Reply Reference
rolando morel soluciones industriales, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
230,024.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.2200920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,936.00
0.00
35,088.48
0.00
230,000.00
230,024.48
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
SERVICIO DE CONFECCION STAND, PARA LA ACTIVIDAD DE LA SALUD EN SANTIAGO
1
UD
230,000
194,936
194,936.00
0.00
18
35,088.48
0.00
230,000.00
230,024.48
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_15/12/2025_4_29 p.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
230,024.48
DOP
Budget Appropriation Value
230,024.48
DOP
Account
Value
Annual Availability
2.2.8.6.01
230,024.48
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CONFECCION STAND, PARA LA ACTIVIDAD DE LA SALUD EN SANTIAGO
230,024.48
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765817098104ysEnO
1
230,024.48
DOP
Vencido
Link
2026
EG1768923110952lIYSb
3
230,024.48
DOP
Aprobado
Link