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.1124581   Contract reference INEFI-2026-00157   Contract description: SOLICITUD DE GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 23/07/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 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-2026-0081   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 Pink House By Rosal S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 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.2283407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 37,372.88 0.00 245,000.00 245,000.00         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 1-BANNER 10X10 CON TRUSS (DISEÑO EN ESPERA DE ENVIAR) , 100 SILLAS, 3 MESAS PLEGABLES, 6 FARDOS DE AGUA FRÍA, 150 PICADERAS EMPACADAS (PASTELITOS, CROQUETAS, QUIIPES, PANCITOS), 150 JUGOS VARIADOS, SONIDO CON DOS MICRÓFONOS INALÁMBRICOS (SISTEMA DE SONIDO DE ALTA CALIDAD PARA ESPACIO DE TECHADO, CAPACIDAD DE 200 PERSONAS), 1 SERVICIO DE CAMARERO 1 UD 245,000 207,627.12 207,627.12 0.00 18 37,372.88 0.00 245,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Pink House By Rosal SRL.pdf Pink House By Rosal SRL.pdf Download Pink House By Rosal SRL.pdf Pink House By Rosal 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 245,000.00 DOP Budget Appropriation Value 245,000.00 DOP Account Value Annual Availability 2.2.8.6.01 245,000.00  DOP 245,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE GESTIÓN DE EVENTOS (EXCLUSIVAMENTE PARA MIPYMES) 245,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782246930414Xg7tb 1 245,000.00  DOP Aprobado Link