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.1019863   Contract reference PROMIPYME-2025-00373   Contract description: SERVICIO DE MONTAJE PARA EL EVENTO EMPRENDELAB 2025   Type of Contract Services   Contract Start: 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 09:00:00 ((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 PROMIPYME-DAF-CM-2025-0038   Request Title SERVICIO DE MONTAJE PARA EL EVENTO EMPRENDELAB 2025   Description SERVICIO DE MONTAJE PARA EL EVENTO EMPRENDELAB 2025   Business Operation SUBDIRECCION GENERAL DE GESTION Y DESARROLLO EMPRESARIAL   Reply Reference SERVICIO DE MONTAJE PARA EL EVENTO EMPRENDELAB 202   Type of Contract ServicesDominicana   Contract Value 2,589,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2142527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,194,800.00 0.00 395,064.00 0.00 1,860,000.00 2,589,864.00         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 MONTAJE DE EVENTO 1 UD 1,860,000 2,194,800 2,194,800.00 0.00 18 395,064.00 0.00 1,860,000.00 2,589,864.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/9/2025_12_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_8_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,589,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,589,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTAJE PARA EL EVENTO EMPRENDELAB 2025 1,785,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0294-2025 2942025 1,785,000.01  DOP Vencido APROPÍACION CM-0038-DCC-0165.pdf (View History)