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.984314   Contract reference MIP-2025-00343   Contract description: Contratación de servicios de montaje para evento institucional de este MIP.   Type of Contract Services   Contract Start: 20/06/2025 11:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0072   Request Title Contratación de servicios de montaje para evento institucional.   Description Contratación de servicios de montaje para evento institucional.   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference Elizabeth Morel Wedding & Event Planner, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/06/2025 11:00:00 ((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: Contratación de servicios de montaje para evento institucional de este MIP. Catalogue Items   Back To Top     1   DO1.PCCNTR.2079845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,450.00 0.00 15,021.00 0.00 99,000.00 98,471.00         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 2.2.5.8.01 Solicitud de alquiler de montaje para evento. 1 UD 99,000 83,450 83,450.00 0.00 18 15,021.00 0.00 99,000.00 98,471.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD 72.pdf Acta de adjudicacion CD 72.pdf Download OS CD 72.pdf OS CD 72.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 98,471.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 98,471.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de servicios de montaje para evento institucional. Perfil:Compras por Debajo del Umbral 98,471.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750186468320XZ5C6 1 98,471.00  DOP Vencido Link