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.908850   Contract reference INEFI-2024-00048   Contract description: SOLICITUD DE MONTAJE Y PRODUCCIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 12:00:00 ((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 INEFI-DAF-CM-2024-0011   Request Title SOLICITUD DE MONTAJE Y PRODUCCIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE MONTAJE Y PRODUCCIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Departamento De Deporte Escolar   Reply Reference OFERTA 2 BOLD GUYS MARKETING SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,380,337.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1798742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,169,777.63 0.00 0.00 210,559.97 1,699,200.00 1,380,337.60         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 2.2.8.6.01 IMPRESIÓN MARCAJE BIENVENIDA Y CARPA 1 UD 348,100 279,777.63 279,777.63 0.00 0.00 18 50,359.97 348,100.00 330,137.60         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 AMBIENTACION 1 UD 560,500 410,000 410,000.00 0.00 0.00 18 73,800.00 560,500.00 483,800.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 AUDIOVISUALES Y SISTEMA DE SONIDO 1 UD 218,300 135,000 135,000.00 0.00 0.00 18 24,300.00 218,300.00 159,300.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ESTACION LIQUIDA 1 UD 41,300 30,000 30,000.00 0.00 0.00 18 5,400.00 41,300.00 35,400.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 COBERTURA FOTOGRAFICA Y VIDEO 1 UD 112,100 75,000 75,000.00 0.00 0.00 18 13,500.00 112,100.00 88,500.00         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CEREMONIA DEL EVENTO 1 UD 141,600 50,000 50,000.00 0.00 0.00 18 9,000.00 141,600.00 59,000.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CONCEPTUALIZACION, COORDINACION Y SUVERVISION 1 UD 277,300 190,000 190,000.00 0.00 0.00 18 34,200.00 277,300.00 224,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_25/3/2024_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,380,337.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,380,337.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MONTAJE Y PRODUCCIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES) 1,380,337.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711404518138tHQCw 5 1,380,337.60  DOP Vencido Link