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.1083503   Contract reference INFOTEP-2026-00300   Contract description: Servicio de montaje de Stand INFOTEP, para participación en Feria Date ASONAHORES (Dirigido a MIPYMES)   Type of Contract Services   Contract Start: 09/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 08:00:00 ((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 INFOTEP-DAF-CD-2026-0263   Request Title Servicio de montaje de Stand INFOTEP, para participación en Feria Date ASONAHORES (Dirigido a MIPYMES)   Description Servicio de montaje de Stand INFOTEP, para participación en Feria Date ASONAHORES (Dirigido a MIPYMES)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EXPOSYSTEM INNOVACION CREATIVA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2268802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 185,000.00 184,080.00         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 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 Stand infotep para DATE en Hotel Barcelo Bavaro con medida 3x2 metros con iluminacion, counte, letreros retroiluminados, trameria, logos troquelados y alquiler de TV y mobiliarios del 22 al 24 de abril. Hotel Barcelo Bavaro DEL 22 AL 24 DE ABRIL 1 UD 185,000 156,000 156,000.00 0.00 18 28,080.00 0.00 185,000.00 184,080.00 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 Compras_9/4/2026_11_52 a.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 184,080.00 DOP Budget Appropriation Value 184,080.00 DOP Account Value Annual Availability 2.2.8.6.01 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXPOSYSTEM INNOVACION CREATIVA, SRL 184,080.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.6.01 2026 184,080.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0263.pdf