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.970347   Contract reference INEFI-2025-00039   Contract description: SOLICITUD DE GESTIÓN DE EVENTO PARA LA GALA DE LA MARCHA ESCOLAR 2025 EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 13/05/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 INEFI-DAF-CD-2025-0027   Request Title SOLICITUD DE GESTIÓN DE EVENTO PARA LA GALA DE LA MARCHA ESCOLAR 2025 EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE GESTIÓN DE EVENTO PARA LA GALA DE LA MARCHA ESCOLAR 2025 EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 242,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((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.2030925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 36,990.00 0.00 242,490.00 242,490.00         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 Solicitud de 1 banner 10x10 en truss, montaje de 10 mesas rectangulares, 40 libretas de apunte, 40 folleto de desarrollo para presentar, 40 almuerzo, refrigerio, cubertería, 1 estación liquida permanente. 1 UD 242,490 205,500 205,500.00 0.00 18 36,990.00 0.00 242,490.00 242,490.00 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_26/3/2025_4_08 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 242,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 242,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTIÓN DE EVENTO PARA LA GALA DE LA MARCHA ESCOLAR 2025 EXCLUSIVAMENTE PARA MIPYMES 242,490.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746712525556ihpZQ 1 242,490.00  DOP Vencido Link