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.1119911   Contract reference DIDA-2026-00138   Contract description: "CONTRATACION DE ALQUILER DE ESPACIO PARA COLOCAR STAND DE SERVICIOS EN LAS FERIAS EXPO DESTINO OESTE Y EXPO CIBAO 2026”   Type of Contract Services   Contract Start: 20 days ago (15/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 12:00:00 ((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 DIDA-DAF-CD-2026-0034   Request Title "CONTRATACION DE ALQUILER DE ESPACIO PARA COLOCAR STAND DE SERVICIOS EN LAS FERIAS EXPO DESTINO OESTE Y EXPO CIBAO 2026”   Description "CONTRATACION DE ALQUILER DE ESPACIO PARA COLOCAR STAND DE SERVICIOS EN LAS FERIAS EXPO DESTINO OESTE Y EXPO CIBAO 2026”   Business Operation Dirección de promoción   Reply Reference Expo Feria Destino Oeste EFDO, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 75,000.8 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 20 days ago (15/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2323456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,560.00 0.00 11,440.80 0.00 75,000.00 75,000.80         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 un espacio 3 x 3 metros para colocar Stand de servicios en la Feria Expo Destino Oeste 2026 a celebrarse del 27 al 30 de agosto del 2026. Según ficha técnica 1 UD 75,000 63,560 63,560.00 0.00 18 11,440.80 0.00 75,000.00 75,000.80 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_26/6/2026_5_30 p.m..Pdf Download ORDEN DE SERVICIOS -EXPO FERIA DESTINO OESTE EFDO.pdf ORDEN DE SERVICIOS -EXPO FERIA DESTINO OESTE EFDO.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 75,000.80 DOP Budget Appropriation Value 75,000.80 DOP Account Value Annual Availability 2.2.5.8.01 75,000.80  DOP 75,000.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 75,000.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17829153649278VM1k 1 75,000.80  DOP Aprobado Link