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.1071519   Contract reference Dpto. Aeroportuario-2026-00038   Contract description: Servicio de Patrocinio para el del Departamento Aeroportuario   Type of Contract Services   Contract Start: 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2027 00:00:00 ((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 Dpto. Aeroportuario-CCC-PEPB-2026-0003   Request Title Servicio de Patrocinio para el del Departamento Aeroportuario   Description Servicio de Patrocinio para el del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Grupo Mecca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 297,000.00 295,000.00         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         2 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 Patrocinio TURISMO Y ATRACCIONES SAMANA 2026 Grupo Mecca 1 UD 297,000 250,000 250,000.00 0.00 18 45,000.00 0.00 297,000.00 295,000.00 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 formato firma digital_2/3/2026_2_56 p.m..Pdf Download 0_CUOTA_A_COMPROMETER-2026-00038-Servicio_de_Patrocinio_para_el_del_Departamento_Aeroportuario.pdf 0_CUOTA_A_COMPROMETER-2026-00038-Servicio_de_Patrocinio_para_el_del_Departamento_Aeroportuario.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value 141,600.00 DOP Account Value Annual Availability 2.2.2.1.02 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 141,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Dpto. Aeroportuario-2026-00037 1 141,600.00  DOP Aprobado 1_CUOTA_A_COMPROMETER-2026-00037-Servicio_de_Patrocinio_para_el_del_Departamento_Aeroportuario.pdf