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.1122433   Contract reference PROINDUSTRIA-2026-00167   Contract description: SERVICIO DE PATROCINIO PARA EXPO AMAPROSAN 2026   Type of Contract Services   Contract Start: 15 days ago (31/07/2026 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 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 PROINDUSTRIA-DAF-CD-2026-0106   Request Title SERVICIO DE PATROCINIO PARA EXPO AMAPROSAN 2026   Description SERVICIO DE PATROCINIO PARA EXPO AMAPROSAN 2026   Business Operation Departamento de Comunicaciones   Reply Reference Asociación de Mayorista en Provisiones de Santiago   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (31/07/2026 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 AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.2336244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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 94131604 - Servicios de m(...)94131604 - Servicios de movilización de recursos 2.2.9.1.01 SERVICIO DE PATROCINIO 1 UD 177,000 150,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICACIÓN DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2026_6_08 p.m..Pdf Download Orden de Servicios.pdf Orden de Servicios.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 177,000.00 DOP Budget Appropriation Value 177,000.00 DOP Account Value Annual Availability 2.2.9.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PATROCINIO PARA EXPO AMAPROSAN 2026 177,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 185 1 177,000.00  DOP Aprobado CERTIFICACIÓN DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf