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.985755   Contract reference ONDA-2025-00063   Contract description: Contratación de servicios de Organización, Gestión y montaje de evento en Jarabacoa, La Vega   Type of Contract Services   Contract Start: 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 ONDA-DAF-CD-2025-0051   Request Title Solicitud de Organización, Gestión y montaje de evento en Jarabacoa, La Vega   Description Solicitud de Organización, Gestión y montaje de evento en Jarabacoa, La Vega   Business Operation Centro de capacitacion y desarrollo.   Reply Reference INVERSIONES JE & HM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 193,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Municipio de Jarabacoa, La Vega, en el Local del Ministerio de Turismo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 196,000.00 193,520.00         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 Organización, Gestión y montaje de evento 1 UD 196,000 164,000 164,000.00 0.00 18 29,520.00 0.00 196,000.00 193,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/6/2025_5_30 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 193,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 193,520.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750790175035tgkYo 1 193,520.00  DOP Vencido Link