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.1067401   Contract reference SIE-2026-00013   Contract description: Publicidad en evento deportivo Torneo de FIBA U19 Basketball Word Cup Mens   Type of Contract Services   Contract Start: 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 14:00:00 ((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-08-ProcesosExcepcion   Request Reference SIE-CCC-PEPB-2026-0001   Request Title Publicidad en evento deportivo Torneo de FIBA U19 Basketball Word Cup Mens   Description Publicidad en evento deportivo Torneo de FIBA U19 Basketball Word Cup Mens   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Publicidad en evento deportivo Torneo de FIBA U19   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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 90141603 - Servicios de p(...)90141603 - Servicios de promoción de eventos deportivos 2.2.8.6.03 Torneo Fiba U19 Basketball Word Cup (Evento Deportivo) 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 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_11/2/2026_6_54 p.m..Pdf Download ACTA DE ADJUDICACIÓN FIBA BASCKETBALL WORLD CUP MENS PEPB.2026.0001.pdf ACTA DE ADJUDICACIÓN FIBA BASCKETBALL WORLD CUP MENS PEPB.2026.0001.pdf Download ORDEN FIRMADA FEDOMBAL SIE.2026.00013.pdf ORDEN FIRMADA FEDOMBAL SIE.2026.00013.pdf Download CUOTA.pdf CUOTA.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 1,000,000.00 DOP Budget Appropriation Value 1,000,000.00 DOP Account Value Annual Availability 2.2.8.6.03 1,000,000.00  DOP 1,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Publicidad en evento deportivo Torneo de FIBA U19 Basketball Word Cup Mens 1,000,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771247604564CIlwA 1 1,000,000.00  DOP Aprobado Link