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.1134697   Contract reference INEFI-2026-00274   Contract description: SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO DEL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA))   Type of Contract Services   Contract Start: 22 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2026-0026   Request Title SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO DEL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA))   Description SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO DEL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA)   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 4,701,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,984,000.00 0.00 717,120.00 0.00 5,500,000.00 4,701,120.00         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 SOLICITUD DE SERVICIOS DE GESTION DE EVENTOS PARA INEFI CON EL BARRIO DEL 3ER TRIMESTRE. 1 UD 5,500,000 3,984,000 3,984,000.00 0.00 18 717,120.00 0.00 5,500,000.00 4,701,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download CONTRATO ALIMA.pdf CONTRATO ALIMA.pdf Download CUOTA ALIMA.pdf CUOTA ALIMA.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 5,500,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.8.6.01 5,500,000.00  DOP 0.01  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 EG1779130109179Zadcy 9 0.01  DOP Aprobado Link