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.987497   Contract reference INEFI-2025-00098   Contract description: SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA))   Type of Contract Services   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0005   Request Title SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA))   Description SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA)   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 4,602,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 0.00 702,000.00 4,800,000.00 4,602,000.00         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         1 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO SAN JOSE DE OCOA 1 UD 800,000 600,000 600,000.00 0.00 0.00 18 108,000.00 800,000.00 708,000.00         2 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO VALVERDE MAO 1 UD 600,000 600,000 600,000.00 0.00 0.00 18 108,000.00 600,000.00 708,000.00         3 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO SANTO DOMINGO OESTE 1 UD 500,000 450,000 450,000.00 0.00 0.00 18 81,000.00 500,000.00 531,000.00         4 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO SANTO DOMINGO (CAPOTILLO) 1 UD 500,000 450,000 450,000.00 0.00 0.00 18 81,000.00 500,000.00 531,000.00         5 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO EL CAFÉ DE HAINA 1 UD 700,000 450,000 450,000.00 0.00 0.00 18 81,000.00 700,000.00 531,000.00         6 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO DISTRITO NACIONAL 1 UD 700,000 450,000 450,000.00 0.00 0.00 18 81,000.00 700,000.00 531,000.00         7 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO SANTO DOMINGO NORTE 1 UD 500,000 450,000 450,000.00 0.00 0.00 18 81,000.00 500,000.00 531,000.00         8 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 INEFI CON EL BARRIO SANTO DOMINGO ORIENTAL 1 UD 500,000 450,000 450,000.00 0.00 0.00 18 81,000.00 500,000.00 531,000.00 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 QUORUM.pdf CONTRATO QUORUM.pdf Download CUOTA QUORM.pdf CUOTA QUORM.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 4,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 4,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742501221673O1Cl3 12 0.02  DOP Vencido Link