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.978814   Contract reference INEFI-2025-00095   Contract description: SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2025-0004   Request Title SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 5,410,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,585,000.00 0.00 0.00 825,300.00 5,450,000.00 5,410,300.00         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 TORNEO NACIONAL DE ATLETISMO ESCOLAR U16-U18 1 UD 950,000 810,000 810,000.00 0.00 0.00 18 145,800.00 950,000.00 955,800.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 FESTIVALES REGIONALES DE TENIS DE MESA ESCOLAR 1 UD 900,000 700,000 700,000.00 0.00 0.00 18 126,000.00 900,000.00 826,000.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 FESTIVALES RECREATIVOS EN FUTBOL Y FUTBOL SALA 1 UD 1,150,000 1,050,000 1,050,000.00 0.00 0.00 18 189,000.00 1,150,000.00 1,239,000.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CAMPAMENTO DE INICIACION PARA ATLETISMO ESCOLAR 1 UD 750,000 600,000 600,000.00 0.00 0.00 18 108,000.00 750,000.00 708,000.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 FESTIVALES REGIONALES DE BALONCESTO FEMENINO 1 UD 950,000 825,000 825,000.00 0.00 0.00 18 148,500.00 950,000.00 973,500.00         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 FESTIVAL METROPOLITANO DE DEPORTE ADAPTADO 1 UD 750,000 600,000 600,000.00 0.00 0.00 18 108,000.00 750,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO EVS.pdf CONTRATO EVS.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 5,410,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,410,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES 5,410,300.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748902023295F17ZK 1 5,410,300.00  DOP Vencido Link