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.1076323   Contract reference DIGERA-2026-00010   Contract description: STAND FERIA AGROPECUARIA 2026 PARTICIPACION DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Type of Contract Services   Contract Start: 18/03/2026 00:00:00 ((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 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 DIGERA-DAF-CD-2026-0008   Request Title STAND FERIA AGROPECUARIA 2026   Description SERVICIO DE STAND FERIA AGROPECUARIA NACIONAL A EFECTUARSE DEL 12 AL 22 DE MARZO 2026 PARTICIPACION DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OF EXPENTO_EXT   Type of Contract ServicesDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2026 00:00:00 ((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 KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2251513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 0.00 30,780.00 201,780.00 201,780.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Gestión de eventos STAND 1 UD 201,780 171,000 171,000.00 0.00 0.00 18 30,780.00 201,780.00 201,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS F.pdf SOLICITUD DE COMPRAS F.pdf Download PLIEGO DE CONDICIONES.pdf PLIEGO DE CONDICIONES.pdf Download OFICIO APROBADO ACTO DE INCIO DEL PROCEDIMENTO.pdf OFICIO APROBADO ACTO DE INCIO DEL PROCEDIMENTO.pdf Download INFORME DE JUSTIFICACION TECNICA.pdf INFORME DE JUSTIFICACION TECNICA.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2026_3_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,780.00 DOP Budget Appropriation Value 201,780.00 DOP Account Value Annual Availability 2.2.5.8.01 201,780.00  DOP 201,780.00  DOP View Payment Calendar ID Description Value Month Year 1   STAND FERIA AGROPECUARIA 2026 201,780.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773243242577SaMRe 1 201,780.00  DOP Aprobado Link