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.1119154   Contract reference INEFI-2026-00155   Contract description: SOLICITUD DE GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 10/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2026-0013   Request Title SOLICITUD DE GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference SGSIGN DEPOT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,625,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 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.2282445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,377,118.65 0.00 247,881.36 0.00 1,800,000.00 1,625,000.01         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 1,800,000 1,377,118.65 1,377,118.65 0.00 18 247,881.36 0.00 1,800,000.00 1,625,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SGSIG DEPOT.pdf SGSIG DEPOT.pdf Download SGSIG DEPOT.pdf SGSIG DEPOT.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 1,625,000.01 DOP Budget Appropriation Value 1,625,000.01 DOP Account Value Annual Availability 2.2.8.6.01 1,625,000.01  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES) 0.01  DOP Junio 2026 1   1 1,625,000.00  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781301228389CKDhZ 1 1,625,000.01  DOP Aprobado Link