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.982984   Contract reference INEFI-2025-00103   Contract description: SOLICITUD DE GESTIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Services   Contract Start: 17/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0049   Request Title SOLICITUD DE GESTIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE GESTIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Protocolo y Eventos   Reply Reference Saglomeva, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 239,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2056428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,000.00 0.00 36,540.00 0.00 239,540.00 239,540.00         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 8 arreglo de flores, camino de flores en la iglesia, 2 jarrones con hojas verdes, 3 mesas altas tipo bar con sus flores, carpa 6x6, picadera para 2oo personas con estación liquida, 1 moso para servir lo requerido, sonido ambiente para la actividad, pódium 1 UD 239,540 203,000 203,000.00 0.00 18 36,540.00 0.00 239,540.00 239,540.00 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_8/5/2025_6_33 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 239,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 239,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTIÓN DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES MUJER) 239,540.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749133678791JZezT 1 239,540.00  DOP Vencido Link