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.1019860   Contract reference PROMIPYME-2025-00372   Contract description: SERVICIO DE ALQUILER DE SALÓN PARA EL EVENTO EMPRENDELAB 2025   Type of Contract Services   Contract Start: 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((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-2025-0037   Request Title SERVICIO DE ALQUILER DE SALÓN PARA EL EVENTO EMPRENDELAB 2025   Description SERVICIO DE ALQUILER DE SALÓN PARA EL EVENTO EMPRENDELAB 2025   Business Operation SUBDIRECCION GENERAL DE GESTION Y DESARROLLO EMPRESARIAL   Reply Reference PROMIPYME-DAF-CM-2025-0037   Type of Contract ServicesDominicana   Contract Value 1,415,910.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((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.2141936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,148,880.00 0.00 60,232.00 206,798.40 1,500,000.00 1,415,910.40         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 ALQUILER DE SALÓN 1 UD 1,500,000 1,148,880 1,148,880.00 0.00 602,320 10 60,232.00 18 206,798.40 1,500,000.00 1,415,910.40 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_1_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2025_6_37 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 1,415,910.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,415,910.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE SALÓN PARA EL EVENTO EMPRENDELAB 2025 1,300,032.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0293-2025 2932025 1,300,032.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)