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.1059201   Contract reference INEFI-2025-00417   Contract description: SOLICITUD DE GESTION DE EVENTOS PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2025-0038   Request Title SOLICITUD DE GESTION DE EVENTOS PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE GESTION DE EVENTOS PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 5,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,618,644.07 0.00 831,355.93 0.00 5,450,000.00 5,450,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 NECESIDADES PARA LAS DISTINTAS ACTIVIDADES A CELEBRAR, CORRESPONDIENTES AL 3ER. TRIMESTRE. 1 UD 5,450,000 4,618,644.07 4,618,644.07 0.00 18 831,355.93 0.00 5,450,000.00 5,450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO AUTENTICO B.pdf ACTO AUTENTICO B.pdf Download CONTRATO 2 BOLD GUYS MARKETING.pdf CONTRATO 2 BOLD GUYS MARKETING.pdf Download CUOTA.pdf CUOTA.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 5,450,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.5.8.01 5,450,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756932506041ltPyZ 5 0.01  DOP Vencido Link 2026 EG1768325830263lYoni 3 0.01  DOP Aprobado Link