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.997364   Contract reference DGCP-2025-00139   Contract description: Servicio de gestión de eventos para el Foro de Contratación Publicas: Transformando la compra Publica en Bienestar para la Gente.(PROGEF).   Type of Contract Services   Contract Start: 29/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0022   Request Title Servicio de gestión de eventos para el Foro de Contratación Publicas: Transformando la compra Publica en Bienestar para la Gente.(PROGEF).   Description Servicio de gestión de eventos para el Foro de Contratación Publicas: Transformando la compra Publica en Bienestar para la Gente. (PROGEF).   Business Operation Dtop. de compras Inclusivas y Sostenible   Reply Reference PROPUESTA SOLUHD EVENTO PROGEF   Type of Contract ServicesDominicana   Contract Value 1,375,750.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Catalonia Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,165,890.30 0.00 209,860.25 0.00 1,381,926.00 1,375,750.55         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 Gestión de eventos 1 UD 1,381,926 1,165,890.3 1,165,890.30 0.00 18 209,860.25 0.00 1,381,926.00 1,375,750.55 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 formato firma digital_9/9/2025_1_16 p.m..Pdf Download Orden_de_compras_formato_firma_digital_9_9_2025_1_16_p.m_signed.pdf Orden_de_compras_formato_firma_digital_9_9_2025_1_16_p.m_signed.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 1,375,750.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,375,750.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de gestión de eventos para el Foro de Contratación Publicas: Transformando la compra Publica en Bienestar para la Gente.(PROGEF). 1,375,750.55  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753805352734OAcfs 2 1,375,750.55  DOP Vencido Link