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.1062285   Contract reference BAGRICOLA-2025-00206   Contract description: Contratación de servicios de confección, montaje y desmontaje de stand para la Feria del Arroz 2025.   Type of Contract Services   Contract Start: 03/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 BAGRICOLA-DAF-CD-2025-0128   Request Title Contratación de servicios de confección, montaje y desmontaje de stand para la Feria del Arroz 2025   Description Contratación de servicios de confección, montaje y desmontaje de stand para la Feria del Arroz de Jima Abajo 2025   Business Operation Dirección de Negocios   Reply Reference PUZZLE DIGITAL AGENCY_EXT   Type of Contract ServicesDominicana   Contract Value 185,533.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2210713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,232.00 0.00 28,301.76 0.00 185,533.76 185,533.76         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 Confección, diseño, montaje y desmontaje de stands 1 UD 185,533.76 157,232 157,232.00 0.00 18 28,301.76 0.00 185,533.76 185,533.76 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_26/12/2025_2_32 p.m..Pdf Download ORDEN DE SERVICIO CD-2025-0128.pdf ORDEN DE SERVICIO CD-2025-0128.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,533.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 185,533.76  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000202 1 185,533.76  DOP Vencido BAGRICOLA-DAF-CD-2025-0128 CERTIFICACION DE FONDOS.pdf