1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042124
Contract reference
IDEICE-2025-00204
Contract description:
CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS A REQUERIMIENTO DEL IDEICE.
Type of Contract
Services
Contract Start:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDEICE-CCC-CP-2025-0008
Request Title
CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS A REQUERIMIENTO DEL IDEICE.
Description
CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS A REQUERIMIENTO DEL IDEICE.
Business Operation
DEPARTAMENTO TÉCNICO
Reply Reference
RICOS BUFFET, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,600,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2180663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,745,762.72
0.00
854,237.29
0.00
5,600,000.00
5,600,000.01
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
CONTRATACION DE SERVICIOS DE MONTAJE DE EVENTOS A REQUERIMIENTO DEL IDEICE.
1
UD
5,600,000
4,745,762.72
4,745,762.72
0.00
18
854,237.29
0.00
5,600,000.00
5,600,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MONTAJE EVENTO.pdf
CONTRATO MONTAJE EVENTO.pdf
Download
COMPULSA MONTAJE DE EVENTO.pdf
COMPULSA MONTAJE DE EVENTO.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
COMPULSA MONTAJE DE EVENTO.pdf
COMPULSA MONTAJE DE EVENTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,600,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
5,600,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,600,000.00
DOP
Diciembre
2025
1
pago
0.01
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764348037294RryeF
1
5,600,000.00
DOP
Vencido
Link