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.1131965   Contract reference DIGERA-2026-00038   Contract description: Adquisicion Alquiler Stand Digital (TOTEM)   Type of Contract Services   Contract Start: 17/07/2026 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 DIGERA-DAF-CD-2026-0028   Request Title Adquisicion Alquiler Stand Digital (TOTEM)   Description Solicitud de Alquiler Stand Digital (TOTEM) elemento de comunicacion Visual Para ser utilizado en las Actividades programadas en la semana del seguro agropecuario 2026 participacion de la Direccion General de Riesgos Agropecuarios (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OFERTA EXTERNA EXPENTO, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 43,424 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 17/07/2026 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 KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2335056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 0.00 6,624.00 43,424.00 43,424.00         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 Totem Touch Digital 1 UD 43,424 36,800 36,800.00 0.00 0.00 18 6,624.00 43,424.00 43,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO SOLICITUD E INICIO DEL PROCEDIMIENTO.pdf OFICIO SOLICITUD E INICIO DEL PROCEDIMIENTO.pdf Download ESTUDIO PREVIO.pdf ESTUDIO PREVIO.pdf Download FORMULARIO SOLICITUD DE COMPRA.pdf FORMULARIO SOLICITUD DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2026_12_04 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 43,424.00 DOP Budget Appropriation Value 43,424.00 DOP Account Value Annual Availability 2.2.5.8.01 43,424.00  DOP 43,424.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion Alquiler Stand Digital (TOTEM) 43,424.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784202063431cp8DB 1 43,424.00  DOP Aprobado Link