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.975518   Contract reference PROMIPYME-2025-00111   Contract description: SERVICIO DE MONTAJE DE EVENTOS, PARA LAS ACTIVIDADES DE ENTREGA DE PRESTAMOS, PROGRAMA INSTITUCIONALES Y CONSEJOS CONSULTIVOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMIPYME-CCC-CP-2025-0001   Request Title SERVICIO DE MONTAJE DE EVENTOS, PARA LAS ACTIVIDADES DE ENTREGA DE PRESTAMOS, PROGRAMA INSTITUCIONALES Y CONSEJOS CONSULTIVOS DE LA INSTITUCIÓN   Description SERVICIO DE MONTAJE DE EVENTOS, PARA LAS ACTIVIDADES DE ENTREGA DE PRESTAMOS, PROGRAMA INSTITUCIONALES Y CONSEJOS CONSULTIVOS DE LA INSTITUCIÓN   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-CCC-CP-2025-0001   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.73 0.00 0.00 274,576.27 1,800,000.00 1,800,000.00         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         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE DE PROGRAMAS INSTITUCIONALES Y CONSEJOS CONSULTIVOS DE LA INSTITUCION 1 UD 1,800,000 1,525,423.73 1,525,423.73 0.00 0.00 18 274,576.27 1,800,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sobre B.pdf Sobre B.pdf Download Informe Económico.pdf Informe Económico.pdf Download Contrato.pdf Contrato.pdf Download ADJUDICACION CAOMA Y STAGE.pdf ADJUDICACION CAOMA Y STAGE.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   MONTAJE DE EVENTOS 1,800,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC00872025 872025 1,800,000.00  DOP Vencido Cuota.pdf