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.1025359   Contract reference PROMIPYME-2025-00384   Contract description: SERVICIO DE ALQUILER DE SALÓN Y MONTAJE PARA LA REUNIÓN DE LOS SUBDIRECTORES Y REGIONALES   Type of Contract Services   Contract Start: 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 14:00:00 ((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-2025-0041   Request Title SERVICIO DE ALQUILER DE SALÓN Y MONTAJE PARA LA REUNIÓN DE LOS SUBDIRECTORES Y REGIONALES   Description SERVICIO DE ALQUILER DE SALÓN Y MONTAJE PARA LA REUNIÓN DE LOS SUBDIRECTORES Y REGIONALES   Business Operation Direccion General   Reply Reference EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 1,100,031.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((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.2152187 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,230.39 0.00 167,801.47 0.00 1,250,000.00 1,100,031.86         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 DE EVENTO Y MONTAJE 1 UD 1,250,000 932,230.39 932,230.39 0.00 18 167,801.47 0.00 1,250,000.00 1,100,031.86 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 CUOTA MILENA.pdf CUOTA MILENA.pdf Download ADJ CM 0041.pdf ADJ CM 0041.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_5_25 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 1,100,031.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,100,031.86  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ALQUILERES 1,100,031.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC03032025 3032025 1,100,031.86  DOP Vencido CUOTA MILENA.pdf