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.1042811   Contract reference IDEICE-2025-00195   Contract description: CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA LA CELEBRACION PREIET   Type of Contract Services   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 IDEICE-DAF-CM-2025-0049   Request Title CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA LA CELEBRACION PREIET   Description CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA LA CELEBRACION PREIET   Business Operation DEPARTAMENTO TÉCNICO   Reply Reference PLURES, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 2,625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA 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.2175661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,224,576.27 0.00 400,423.73 0.00 1,800,000.00 2,625,000.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SERVICIOS AUDIOVISUALES PARA LA CELEBRACION DEL PREIET 1 UD 1,800,000 2,224,576.27 2,224,576.27 0.00 18 400,423.73 0.00 1,800,000.00 2,625,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/11/2025_11_39 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_8_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 2,625,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE LOS SERVICIOS DE AUDIOVISUALES PARA LA CELEBRACION PREIET 2,625,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764614901847HbOFP 2 2,625,000.00  DOP Vencido Link