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.1024751   Contract reference INEFI-2025-00176   Contract description: GESTIÓN DE EVENTO EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 14/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0074   Request Title GESTIÓN DE EVENTO EXCLUSIVAMENTE PARA MIPYMES)   Description GESTIÓN DE EVENTO EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Departamento de Recreación   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2076263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 242,000.00 241,900.00         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 Solicitud de 4 carpas 6x12, equipo de sonido para uso abierto, 300 sillas plásticas, 2 banner 10x10 en metal montajes, 2 plantas eléctricas con combustible incluido de 45 k. 1 UD 242,000 205,000 205,000.00 0.00 18 36,900.00 0.00 242,000.00 241,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cd-0074-you and i.pdf cd-0074-you and i.pdf Download cd-0074-you and i.pdf cd-0074-you and i.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 241,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GESTIÓN DE EVENTO EXCLUSIVAMENTE PARA MIPYMES) 241,900.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756338078459b2nmX 1 241,900.00  DOP Vencido Link