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.1052438   Contract reference IDEICE-2025-00232   Contract description: SERVICIO DE ORGANIZACION DE EVENTOS   Type of Contract Services   Contract Start: 19/12/2025 18:00:00 ((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 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-2025-0059   Request Title SERVICIO DE ORGANIZACION DE EVENTOS   Description SERVICIO DE ORGANIZACION DE EVENTOS PARA PRESENTACION DE MEMORIA INTERNACIONAL 2025 Y PLAN DE GESTION IDEICE 2026.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference GRUPO MAACE_EXT   Type of Contract ServicesDominicana   Contract Value 1,550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2025 13:00:00 ((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.2201303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,559.32 0.00 236,440.68 0.00 1,070,000.00 1,550,000.00         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 2.2.8.6.01 Gestión de eventos 1 UD 1,070,000 1,313,559.32 1,313,559.32 0.00 18 236,440.68 0.00 1,070,000.00 1,550,000.00 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_15/12/2025_9_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_18/12/2025_3_49 a.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 1,550,000.00 DOP Budget Appropriation Value 1,550,000.00 DOP Account Value Annual Availability 2.2.8.6.01 1,550,000.00  DOP 1,550,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,550,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765897533534Kd34R 2 1,550,000.00  DOP Vencido Link 2026 EG1770381684723qrvCD 1 1,550,000.00  DOP Aprobado Link