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.1098283   Contract reference PRO CONSUMIDOR-2026-00061   Contract description: SERVICIO DE ALQUILER DE STAND PARA PARTICIPACION EN 2DA CONVOCATORIA NACIONAL DETALLISTA 2026   Type of Contract Services   Contract Start: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 hours ago (31/07/2026 16:00:00(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 PRO CONSUMIDOR-DAF-CD-2026-0037   Request Title SERVICIO DE ALQUILER DE STAND PARA PARTICIPACION EN 2DA CONVOCATORIA NACIONAL DETALLISTA 2026   Description SERVICIO DE ALQUILER DE STAND PARA PARTICIPACION EN 2DA CONVOCATORIA NACIONAL DETALLISTA 2026   Business Operation Departamento Coordinación Territorial   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0037_EXT   Type of Contract ServicesDominicana   Contract Value 189,626 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 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 hours ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,700.00 0.00 28,926.00 0.00 189,626.00 189,626.00         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 Alquiler de stand para participar en evento 2da Convocatoria Nacional de Detallistas 2026. Ver especificaciones técnicas 1 UD 189,626 160,700 160,700.00 0.00 18 28,926.00 0.00 189,626.00 189,626.00 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_7/5/2026_8_00 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 189,626.00 DOP Budget Appropriation Value 189,626.00 DOP Account Value Annual Availability 2.2.5.8.01 189,626.00  DOP 189,626.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 189,626.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779213023041OeV4F 1 189,626.00  DOP Aprobado Link