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.1048477   Contract reference IDEICE-2025-00206   Contract description: CONTRATACION DE SERVICIOS AUDIOVISUALES PARA LA CELEBRACION DEL 16 CONGRESO INTERNACIONAL IDEICE 2025.   Type of Contract Services   Contract Start: 11/12/2025 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? YesOnly Award Notice   Contract State Modified   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-2025-0055   Request Title CONTRATACION DE SERVICIOS AUDIOVISUALES   Description CONTRATACION DE SERVICIOS AUDIOVISUALES PARA LA CELEBRACION DEL 16 CONGRESO INTERNACIONAL IDEICE 2025.   Business Operation DEPARTAMENTO TÉCNICO   Reply Reference RICOS BUFFET, 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 11/12/2025 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: CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2185268 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 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_27/11/2025_7_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/12/2025_8_04 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   PAGO 1,750,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765476886126ceJBG 1 1,750,000.00  DOP Vencido Link