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.1041659   Contract reference INAVI-2025-00143   Contract description: SERVICIOS VARIOS.   Type of Contract Services   Contract Start: 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:30:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0090   Request Title SERVICIOS VARIOS.   Description SERVICIOS VARIOS.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference SERVICIOS VARIOS._EXT   Type of Contract ServicesDominicana   Contract Value 247,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,600.00 0.00 37,728.00 0.00 247,328.00 247,328.00         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 2.2.8.6.01 SERVIOCIO DE ORGANIZACION ENCENDIDO DE ARBOL NAVIDEÑO CON LOS INSUMOS INCLUIDOS ( CHOCOLATE CON LECHE, TE DE JENGIBRE, GALLETAS NAVIDEÑA, DESECHABLES, CENTRO DE MESAS) PARA 350 PERSONAS, TRANSPORTE INCLUIDO, 1 UD 247,328 209,600 209,600.00 0.00 18 37,728.00 0.00 247,328.00 247,328.00 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_27/11/2025_7_34 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 247,328.00 DOP Budget Appropriation Value 247,328.00 DOP Account Value Annual Availability 2.2.8.6.01 247,328.00  DOP 247,328.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ORGANIZACION ENCENDIDO DE ARBOL NAVIDAD CON LOS INSUMOS INCLUIDOS 247,328.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764275852231hTMoo 1 247,328.00  DOP Vencido Link 2026 EG1773250853615ClGGu 1 247,328.00  DOP Aprobado Link