1. General Information
|
2. Conditions
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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.1056890
Contract reference
INAVI-2025-00162
Contract description:
ADQUISICION ALQUILER SALON DE EVENTOS, PARA EL LANZAMIENTO DE LA SEGUNDA VERSION DE LA CARTA COMPROMISO AL CIUDADANO DE LA INSTITUCION "INAVI".
Type of Contract
Services
Contract Start:
29/12/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0123
Request Title
ADQUISICION ALQUILER SALON DE EVENTOS
Description
ALQUILER SALON DE EVENTOS CON COFFE BREAK INCLUIDO, PARA EL LANZAMIENTO DE LA SEGUNDA VERSION DE LA CARTA COMPROMISO AL CIUDADANO DEL INAVI
Business Operation
LIBRE ACCESO A LA INFORMACIÓN
Reply Reference
Inversiones Azul Del Este Dominicana, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
184,212 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2025 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2211508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,900.00
0.00
13,230.00
26,082.00
184,212.00
184,212.00
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
ALQUILER SALON DE EVENTOS PARA 100 PERSONAS, Con Cofee Breake Incluido. 5 opciones solidas y 2 variedades de jugo.
1
UD
169,344
132,300
132,300.00
0.00
10
13,230.00
18
23,814.00
169,344.00
169,344.00
2
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
ALQUILER SALON DE EVENTOS PARA 100 PERSONAS, Con Equipamiento Audiovisual (pantalla, proyector)
1
UD
14,868
12,600
12,600.00
0.00
0.00
18
2,268.00
14,868.00
14,868.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 123 ALQUILER SALON EVENTOS.pdf
ACTA DE ADJUDICACION CD 123 ALQUILER SALON EVENTOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/12/2025_6_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,212.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
184,212.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
123
PAGO SALON DE EVENTOS
184,212.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1767031432471hktTL
1
184,212.00
DOP
Vencido
Link