1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.980852
Contract reference
INTABACO-2025-00057
Contract description:
CONTRATACION DE SERVICIO DE EVENTO PARA LA CONMEMORACION DEL 63 ANIVERSARIO DEL INTABACO
Type of Contract
Services
Contract Start:
09/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-DAF-CD-2025-0029
Request Title
CONTRATACION DE SERVICIO DE EVENTO PARA LA CONMEMORACION DEL 63 ANIVERSARIO DEL INTABACO
Description
CONTRATACION DE SERVICIO DE EVENTO PARA LA CONMEMORACION DEL 63 ANIVERSARIO DEL INTABACO
Business Operation
CONTRATACION DE SERVICIO DE EVENTO PARA LA CONMEMORACION DEL 63 ANIVER
Reply Reference
130349576_EXT
Type of Contract
ServicesDominicana
Contract Value
134,502.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2074836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,985.00
0.00
20,517.30
0.00
134,502.30
134,502.30
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SEVICIO DE EVENTO PARA COMENORACION DE 63 ANIVERSARIO DEL INTABACO
1
UD
134,502.3
113,985
113,985.00
0.00
18
20,517.30
0.00
134,502.30
134,502.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2025_6_08 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,502.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
134,502.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
D' Clásico, S.R.L.
134,502.30
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749492802062daqz2
1
134,502.30
DOP
Vencido
Link