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.1121845   Contract reference INEFI-2026-00146   Contract description: SOLICITUD DE GESTION DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Services   Contract Start: 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (14/08/2026 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-2026-0070   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 You And I Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (14/08/2026 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.2276857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 37,980.00 0.00 248,980.00 248,980.00         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 SERVICIO DE BANNER 8X8 CON BASE, CON VELCRO Y CON EL ARTE DE LA ACTIVIDAD, CARPA 6X6, 40 SILLAS, 2 MESAS PLEGABLES Y 2 FARDOS DE AGUA 1 UD 248,980 211,000 211,000.00 0.00 18 37,980.00 0.00 248,980.00 248,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name You And I Entertainment SRL.pdf You And I Entertainment SRL.pdf Download You And I Entertainment SRL.pdf You And I Entertainment SRL.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 248,980.00 DOP Budget Appropriation Value 248,980.00 DOP Account Value Annual Availability 2.2.8.6.01 248,980.00  DOP 248,980.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776781305831todpT 1 248,980.00  DOP Aprobado Link