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.1029551   Contract reference INEFI-2025-00232   Contract description: SOLICITUD DE GESTION DE EVENTOS PARA ESCUELA SALOME UREÑA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 29/10/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0104   Request Title SOLICITUD DE GESTION DE EVENTOS PARA ESCUELA SALOME UREÑA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE GESTION DE EVENTOS PARA ESCUELA SALOME UREÑA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference EVS FILMS PRODUCCIÓN, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2110160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,500.00 0.00 0.00 37,710.00 247,210.00 247,210.00         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 UN DIA DE EDUCACION Y DEPORTE PARA 300 NIÑOS ESCUELA SALOME UREÑA DETALLE 300 DESAYUNOS PREEMPACADOS, SANDWICH MAS JUGOS, SONIDO Y MICROFONO PARA EXTERIOR, 3 ESTRUCTURA EN TRUSS 10X10, 1 CARPA 6X12 (INCLUYE COORDINACION, TRANSPORTE, MONTAJE Y DESMONTAJE) 1 UD 247,210 209,500 209,500.00 0.00 0.00 18 37,710.00 247,210.00 247,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name evs cd-0104.pdf evs cd-0104.pdf Download evs cd-0104.pdf evs cd-0104.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 247,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 247,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTION DE EVENTOS PARA ESCUELA SALOME UREÑA (EXCLUSIVAMENTE PARA MIPYMES) 247,210.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756336020988fnpN0 1 247,210.00  DOP Vencido Link