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.1135863   Contract reference INAVI-2026-00075   Contract description: Servicio y Organizacion de eventos   Type of Contract Services   Contract Start: 22 days ago (21/08/2026 08:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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 INAVI-DAF-CD-2026-0055   Request Title Servicio y Organizacion de eventos   Description Servicio y Organizacion de eventos   Business Operation Protocolo y Eventos   Reply Reference BLUE ROSE_EXT   Type of Contract ServicesDominicana   Contract Value 137,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22 days ago (21/08/2026 08:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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   Back To Top     1   DO1.PCCNTR.2326510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,300.00 0.00 20,430.00 0.00 137,730.00 137,730.00         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 Gestion y organizacion de eventos 1 UD 133,930 113,500 113,500.00 0.00 18 20,430.00 0.00 133,930.00 133,930.00         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicio de transporte 1 UD 3,800 3,800 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2026_3_31 p.m..Pdf Download Adjudicacion 0055.pdf Adjudicacion 0055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,730.00 DOP Budget Appropriation Value 137,730.00 DOP Account Value Annual Availability 2.2.8.6.01 133,930.00  DOP 133,930.00  DOP View 2.2.4.2.01 3,800.00  DOP 3,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio y Organizacion de eventos 137,730.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787233900529c2wMs 1 137,730.00  DOP Aprobado Link