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.1141320   Contract reference INTABACO-2026-00074   Contract description: PARTICIPACION EN LOS EVENTOS "AGROTECH SUMMIT 2026, DIRIGIDO AL SECTOR AGROPECUARIO Y EN EXPO MAYORISTA 2026.   Type of Contract Services   Contract Start: 14 days ago (26/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 08:00:00 ((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-2026-0030   Request Title PARTICIPACION EN LOS EVENTOS "AGROTECH SUMMIT 2026, DIRIGIDO AL SECTOR AGROPECUARIO Y EN EXPO MAYORISTA 2026.   Description PARTICIPACION EN LOS EVENTOS "AGROTECH SUMMIT 2026, DIRIGIDO AL SECTOR AGROPECUARIO Y EN EXPO MAYORISTA 2026.   Business Operation PARTICIPACION EN LOS EVENTOS "AGROTECH SUMMIT 2026, DIRIGIDO AL SECTOR   Reply Reference Mercado Media Network, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 136,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 08:00:00 ((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.2368349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 16,200.00 0.00 136,200.00 136,200.00         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 EN AGROTECH SUMMIT 2026. 1 UD 106,200 90,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         2 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 BOLETAS AGROTECH SUMMIT. 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 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_26/8/2026_6_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER MERCADO MEDIA.pdf CUOTA A COMPROMETER MERCADO MEDIA.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 136,200.00 DOP Budget Appropriation Value 136,200.00 DOP Account Value Annual Availability 2.2.2.1.02 136,200.00  DOP 136,200.00  DOP View Payment Calendar ID Description Value Month Year 1   Mercado Media Network, SRL 136,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787771886467FCXa9 1 136,200.00  DOP Aprobado Link