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.985935   Contract reference OGTIC-2025-00013   Contract description: Contratación de servicio de montaje, audiovisuales y Coffe Break para actividad institucional ITCEge -2025   Type of Contract Services   Contract Start: 25/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 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-01-ComprasMenores   Request Reference OGTIC-DAF-CM-2025-0006   Request Title Contratación de servicio de montaje, audiovisuales y Coffe Break para actividad institucional ITCEge -2025   Description Contratación de servicio de montaje, audiovisuales y Coffe Break para actividad institucional ITCEge -2025   Business Operation Dirección de Transformación Digital   Reply Reference cotizacion brocoliok a la ogtic proceso 0006   Type of Contract ServicesDominicana   Contract Value 1,165,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista. OZAMA O METROPOLITANA 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.2083916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 988,100.00 0.00 177,858.00 0.00 1,600,230.00 1,165,958.00         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 Contratación de servicio de montaje, audiovisuales y Coffe Break para actividad institucional ITCEge -2025 1 UD 1,600,230 988,100 988,100.00 0 0.00 988,100 18 177,858.00 0.00 1,600,230.00 1,165,958.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_Adjudicacion_CM6_signed.pdf Acta_Adjudicacion_CM6_signed.pdf Download Acta de Apertura.pdf Acta de Apertura.pdf Download INFORME EVALUACION PERICIAL.PDF INFORME EVALUACION PERICIAL.PDF Download Orden de servicio CM.Pdf Orden de servicio CM.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 1,165,958.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,165,958.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 1,165,958.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750872645648v1AQ4 1 1,165,958.00  DOP Vencido Link