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.1128841   Contract reference IDOPPRIL-2026-00398   Contract description: PARTICIPACION DEL IDOPPRIL EN LA EXPO AMAPROSAN 2026   Type of Contract Services   Contract Start: 9 days ago (05/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 14:00:00 ((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 IDOPPRIL-DAF-CD-2026-0087   Request Title PARTICIPACION DEL IDOPPRIL EN LA EXPO AMAPROSAN 2026   Description PART.ICIPACION DEL IDOPPRIL EN LA EXPO AMAPROSAN 2026   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference amaprosan_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (05/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2333401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 236,000.00 236,000.00         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         1 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 PARTICIPACION DEL IDOPPRIL EN LA EXPO AMAPROSAN. VER ESPECIFICACIONES TECNICAS 1 UD 236,000 200,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00 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 Compras_10/7/2026_2_03 p.m..Pdf Download ACTA ADJUDICACION PROCESO 87.pdf ACTA ADJUDICACION PROCESO 87.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 236,000.00 DOP Budget Appropriation Value 236,000.00 DOP Account Value Annual Availability 2.2.2.1.02 236,000.00  DOP 236,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PARTICIPACION DEL IDOPPRIL EN LA EXPO AMAPROSAN 2026 236,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17836940505951g8W7 1 236,000.00  DOP Aprobado Link