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.951501   Contract reference ITSC-2025-00014   Contract description: Contratación de servicio para el montaje del ciclo de conferencias; Innovación, Desarrollo y Pensamiento Crítico del ITSC-Tomo I.   Type of Contract Services   Contract Start: 18/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 ITSC-DAF-CM-2025-0011   Request Title Contratación de servicio para el montaje del ciclo de conferencias; Innovación, Desarrollo y Pensamiento Crítico del ITSC-Tomo I.   Description Contratación de servicio para el montaje del ciclo de conferencias; Innovación, Desarrollo y Pensamiento Crítico del ITSC-Tomo I.   Business Operation Rectoria   Reply Reference Contratación de montaje _EXT   Type of Contract ServicesDominicana   Contract Value 496,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2008515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,100.00 0.00 75,798.00 0.00 800,000.00 496,898.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de servicio de montaje-ciclo de conferencias Innovación, Desarrollo y Pensamiento Crítico del ITSC 1 UD 800,000 421,100 421,100.00 0.00 18 75,798.00 0.00 800,000.00 496,898.00 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 Servicio_25/2/2025_2_35 p.m..Pdf Download ITSC-DAF-CM-2025-0011- Multicapital Marketing SRL..pdf ITSC-DAF-CM-2025-0011- Multicapital Marketing SRL..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 496,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 496,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 496,898.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740493223759Wv7m0 1 496,898.00  DOP Vencido Link