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.1122194   Contract reference INTABACO-2026-00057   Contract description: PARTICIPACION EXPO AMAPROSAN 2026.   Type of Contract Services   Contract Start: 28 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 10:00:00 ((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 INTABACO-DAF-CD-2026-0021   Request Title PARTICIPACION EXPO AMAPROSAN 2026.   Description PARTICIPACION EXPO AMAPROSAN 2026.   Business Operation PARTICIPACION EXPO AMAPROSAN 2026.   Reply Reference Asociación de Mayorista en Provisiones de Santiago   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 EXPO AMAPORSAN 2026. 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_17/7/2026_3_10 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICACIÓN DE APROPIACIÓN.pdf CERTIFICACIÓN DE APROPIACIÓN.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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.2.1.02 118,000.00  DOP 118,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Asociación de Mayorista en Provisiones de Santiago, AMAPROSAN 118,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784301187330HLDTW 1 118,000.00  DOP Aprobado Link