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.1031555   Contract reference INEFI-2025-00287   Contract description: SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 03/11/2025 16:00:00 ((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-2025-0124   Request Title SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference QUORUM, AUDIOVISUAL & MEDIA RENTALS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((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.2128249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 0.00 37,260.00 244,260.00 244,260.00         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 NECESIDADES PARA INEFI CON EL BARRIO KM 8 DE LA CARRETERA SÁNCHEZ JUEVES 4 DE SEPTIEMBRE DETALLE 4 CARPA 6X6 CERRADA 4 CARPA 3X3 CERRADA 5 TRUSS 10X10 20 DIVISORES 137X27 1 SONIDO PROFESIONAL 1 PLANTA ELÉCTRICA 80 SILLAS 10 MESAS INCLUYE COORDINACIÓN, TRANSPORTE, MONTAJE Y DESMONTAJE 1 UD 244,260 207,000 207,000.00 0.00 0.00 18 37,260.00 244,260.00 244,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 244,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES) 244,260.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761761861138Bf2zT 1 244,260.00  DOP Vencido Link