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.1115305   Contract reference INEFI-2026-00083   Contract description: SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Services   Contract Start: 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0050   Request Title SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Protocolo y Eventos   Reply Reference QUORUM, AUDIOVISUAL & MEDIA RENTALS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2255344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 ALQUILER DE NECESIDADES PARA EVENTO DETALLE 1 SISTEMA DE SONIDO 150 SILLAS JARDINERAS 1 MOTOR (PANTALLA) 75 PULGADAS, PARA COLOCAR VIDEOS DE ANTES Y DESPUÉS PLANTA ELÉCTRICA ACORDE AL MONTAJE 150 BOTELLAS DE AGUA FRÍA BASE TRUSS 10X10 PARA COLOCAR UN BANNER (BANNER DE PROTOCOLO) INCLUYE COORDINACIÓN, TRANSPORTE, MONTAJE Y DESMONTAJE 1 UD 247,800 210,000 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name QUORUM.pdf QUORUM.pdf Download QUORUM.pdf QUORUM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.2.8.6.01 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER) 247,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782251676500pcIGf 1 247,800.00  DOP Aprobado Link