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.995865   Contract reference INEFI-2025-00175   Contract description: GESTION DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 24/07/2025 13:00:00 ((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-2025-0031   Request Title GESTION DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES)   Description GESTION DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Director Docente   Reply Reference 2 Bold Guys Marketing, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,300,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/07/2025 13:00:00 ((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.2076060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,694.92 0.00 198,305.09 0.00 1,550,000.00 1,300,000.01         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 Montaje: pantalla 6x3 metros, sonido, micrófonos inalámbricos de mano – consola de audio, ambientación lounge, iluminación: luces móviles led, consola dmx, estructuras en truss, amenización con saxofonista en vivo, intermedio artístico, centros de mesa, banner 2x20 pies, producción general, menú buffet de empresas y grupos más jugo, estación liquida permanente, en un hotel de santo domingo (céntrico), todo para 180 personas. 1 UD 1,550,000 1,101,694.92 1,101,694.92 0.00 18 198,305.09 0.00 1,550,000.00 1,300,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 1,300,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,300,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   GESTION DE EVENTO (EXCLUSIVAMENTE PARA MIPYMES) 1,300,000.01  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752608853225SGkxp 1 1,300,000.01  DOP Vencido Link