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.1146084   Contract reference ONAPI-2026-00178   Contract description: Alquiler de stand para participación de ONAPI, en Expo feria Destino Oeste, del 27 al 30 de agosto 2026.   Type of Contract Services   Contract Start: 4 days ago (14/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 ONAPI-DAF-CD-2026-0110   Request Title Alquiler de stand para participación de ONAPI, en Expo feria Destino Oeste, del 27 al 30 de agosto 2026.   Description Alquiler de stand para participación de ONAPI, en Expo feria Destino Oeste, del 27 al 30 de agosto 2026.   Business Operation DEPARTAMENTO DE PROYECTOS ESPECIALES   Reply Reference OFERTA EXPO FERIA DESTINO OESTE EFDO SRL _EXT   Type of Contract ServicesDominicana   Contract Value 75,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (14/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 hours ago (18/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2368610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,560.00 0.00 11,440.80 0.00 75,000.00 75,000.80         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 stand para participación de ONAPI, en Expo feria Destino Oeste, del 27 al 30 de agosto 2026. 1 UD 75,000 63,560 63,560.00 0.00 18 11,440.80 0.00 75,000.00 75,000.80 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 Servicio_26/8/2026_4_01 p.m..Pdf Download COMPROMISO EXPO FERIA.pdf COMPROMISO EXPO FERIA.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 75,000.80 DOP Budget Appropriation Value 75,000.80 DOP Account Value Annual Availability 2.2.5.8.01 75,000.80  DOP 75,000.80  DOP View Payment Calendar ID Description Value Month Year 1   Alquiler de stand para participación de ONAPI, en Expo feria Destino Oeste, del 27 al 30 de agosto 2026. 75,000.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789052844176L0SuD 1 75,000.80  DOP Aprobado Link