1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994539
Contract reference
MIP-2025-00333
Contract description:
CONTRATACIÓN DE SERVICIOS DE GESTIÓN DE EVENTOS PARA DIFERENTES ACTIVIDADES DEL MIP.
Type of Contract
Services
Contract Start:
21/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2025-0061
Request Title
CONTRATACIÓN DE SERVICIOS DE GESTIÓN DE EVENTOS PARA DIFERENTES ACTIVIDADES DEL MIP.
Description
CONTRATACIÓN DE SERVICIOS DE GESTIÓN DE EVENTOS PARA DIFERENTES ACTIVIDADES DEL MIP. DIRIGIDO A MIPYMES.
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
SE Tecno-Sonido, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,653,130.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El servicios será solicitado a requerimiento
Catalogue Items
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1
DO1.PCCNTR.2078701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,958.00
0.00
252,172.44
0.00
1,800,000.00
1,653,130.44
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
Servicio de gestión de eventos (Producción, Logística y Audiovisuales) según especificaciones técnicas.
1
UD
900,000
598,879.2
598,879.20
0.00
18
107,798.26
0.00
900,000.00
706,677.46
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio de gestión de eventos (Logística montaje y amenidades) según especificaciones técnicas.
1
UD
900,000
802,078.8
802,078.80
0.00
18
144,374.18
0.00
900,000.00
946,452.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM 61.pdf
Acta de Adjudicacion CM 61.pdf
Download
CONT-CC-030-2025_0001.pdf
CONT-CC-030-2025_0001.pdf
Download
OC CM 61.pdf
OC CM 61.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
1,653,130.44
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,800,000.00
DOP
1,653,130.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748542207194J8cSa
2
1,653,130.44
DOP
Vencido
Link
2026
EG1773062790719Eg4Re
1
1,653,130.44
DOP
Aprobado
Link