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.1132697   Contract reference IDOPPRIL-2026-00417   Contract description: PARTICIPACION DEL IDOPPRIL EN LA FERIA MULTISECTORIAL"EXPO VEGA REAL 2026", EN SU TRIGESIMA EDICION.   Type of Contract Services   Contract Start: 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 hours left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2026-0052   Request Title PARTICIPACION DEL IDOPPRIL EN LA FERIA MULTISECTORIAL"EXPO VEGA REAL 2026", EN SU TRIGESIMA EDICION.   Description PARTICIPACION DEL IDOPPRIL EN LA FERIA MULTISECTORIAL"EXPO VEGA REAL 2026", EN SU TRIGESIMA EDICION.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CAMARA DE COMERCIO Y PRODUCCION DE LA VEGA REAL,IN   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 hours left (30/09/2026 16:00:00(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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 450,000.00 531,000.00         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 FERIA MULTISECTORIAL "EXPO VEGA REAL 2026", EN SU TRIGESIMA EDICION 1 UD 450,000 450,000 450,000.00 0.00 18 81,000.00 0.00 450,000.00 531,000.00 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_27/7/2026_1_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 531,000.00 DOP Budget Appropriation Value 531,000.00 DOP Account Value Annual Availability 2.2.2.1.02 531,000.00  DOP 531,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PARTICIPACION DEL IDOPPRIL EN LA FERIA MULTISECTORIAL"EXPO VEGA REAL 2026", EN SU TRIGESIMA EDICION. 531,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17851611833478IUHD 1 531,000.00  DOP Aprobado Link