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.993656   Contract reference INEFI-2025-00173   Contract description: PRODUCCIÓN DE ENTREVISTAS MEDALLAS AL MERITO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 17/07/2025 17:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0030   Request Title PRODUCCIÓN DE ENTREVISTAS MEDALLAS AL MERITO (EXCLUSIVAMENTE PARA MIPYMES)   Description PRODUCCIÓN DE ENTREVISTAS MEDALLAS AL MERITO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Director Docente   Reply Reference 2 Bold Guys Marketing, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 486,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 17:00:00 ((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.2076028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,711.86 0.00 74,288.13 0.00 762,000.00 486,999.99         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 producción entrevistas medalla al mérito, producción de set, post producción, luces, maquillistas para 60 personas 40 masculino y 20 femenino, brindis para70 personas, sándwiches / galletas de avena, jugos: estación liquida permanente con te frio, café, agua, durante 2 días. 1 UD 762,000 412,711.86 412,711.86 0.00 18 74,288.13 0.00 762,000.00 486,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC CM-0030.pdf OC CM-0030.pdf Download CUOTA 2BG.pdf CUOTA 2BG.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 486,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 486,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCCIÓN DE ENTREVISTAS MEDALLAS AL MERITO (EXCLUSIVAMENTE PARA MIPYMES) 486,999.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749665448550lpAJK 1 486,999.99  DOP Vencido Link