1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040370
Contract reference
INEFI-2025-00239
Contract description:
GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Type of Contract
Services
Contract Start:
25/11/2025 15:45:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2025-0043
Request Title
GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Description
GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Business Operation
Director Docente
Reply Reference
OFERTA FISICA You And I Entertainment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 15:45:00
((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
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1
DO1.PCCNTR.2112737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,677.97
0.00
259,322.03
0.00
1,600,000.00
1,700,000.00
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 gestión de evento que incluya: 1 podium,1 proyector 4k, 1 pantalla de 50 pulgadas, sonido profesional para un ambiente cerrado con capacidad para 200 personas, 3 micrófonos, 1 carpa 6x12, 2 banner con motivo a la actividad, 200 sillas sin brazos, 50 mesas redondas, 1 conferencista ( profesional que domine temas referentes al buen ambiente laboral), Almuerzo: Almuerzo tipo buffet, para 200 personas 2 variedad de arroz, 2 variedad de carnes, 2 variedad de ensalada, 4 mozos, 2 entradas, 3 guarniciones, 3 selección de variedades de postre, 3 opción de bocadillos estándar, estación liquida permanente, café, te frio, agua, fruit punch
1
UD
1,600,000
1,440,677.97
1,440,677.97
0.00
18
259,322.03
0.00
1,600,000.00
1,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-0043 YOU.pdf
CM-0043 YOU.pdf
Download
CM-0043 YOU.pdf
CM-0043 YOU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)
1,700,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17558916993716r0jz
1
1,700,000.00
DOP
Vencido
Link