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.1001112   Contract reference UTEPDA-2025-00099   Contract description: CONTRATACION DE SERVICIOS PARA MONTAJE DE EVENTOS DESTINADO A MIPYMES   Type of Contract Services   Contract Start: 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2025-0022   Request Title CONTRATACION DE SERVICIOS PARA MONTAJE DE EVENTOS DESTINADO A MIPYMES   Description CONTRATACION DE SERVICIOS PARA MONTAJE DE EVENTOS DESTINADO A MIPYMES   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA._   Type of Contract ServicesDominicana   Contract Value 2,149,980.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,822,017.01 0.00 327,963.06 0.00 1,713,600.00 2,149,980.07         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 SERVICIO PARA MONTAJE DE EVENTOS 1 UD 1,713,600 1,822,017.01 1,822,017.01 0.00 18 327,963.06 0.00 1,713,600.00 2,149,980.07   Mis observaciones:CONFORME A LO ESTABLECIDO EN LA FICHA TECNICA CARGADA EN ESTE PROCESO.     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 Servicio_6/8/2025_7_43 p.m..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 1,713,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,713,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753387323382pnteY 13 2,149,980.07  DOP Vencido Link