1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775461
Contract reference
INEFI-2023-00277
Contract description:
SOLICITUD DE ALQUILER DE MATERIALES PARA SER UTILIZADOS EN LA INAUGURACION DE LA OFICINA DE INEFI EN BAYAGUANA.
Type of Contract
Services
Contract Start:
13/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2023-0081
Request Title
SOLICITUD DE ALQUILER DE MATERIALES PARA SER UTILIZADOS EN LA INAUGURACION DE LA OFICINA DE INEFI EN BAYAGUANA.
Description
SOLICITUD DE ALQUILER DE MATERIALES PARA SER UTILIZADOS EN LA INAUGURACION DE LA OFICINA DE INEFI EN BAYAGUANA.
Business Operation
Protocolo y Eventos
Reply Reference
OFERTA COMERCIAL CORAGE_EXT
Type of Contract
ServicesDominicana
Contract Value
142,249 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2023 11:30:00
((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
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1
DO1.PCCNTR.1639858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,550.00
0.00
0.00
21,699.00
120,550.00
142,249.00
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
SILLAS PLASTICAS
30
UD
95
95
2,850.00
0.00
0.00
18
513.00
2,850.00
3,363.00
2
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
CARPA 6X6
1
UD
17,500
17,500
17,500.00
0.00
0.00
18
3,150.00
17,500.00
20,650.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SONIDO Y MICROFONO
1
UD
41,000
41,000
41,000.00
0.00
0.00
18
7,380.00
41,000.00
48,380.00
4
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
VENTILADOR
2
UD
29,600
29,600
59,200.00
0.00
0.00
18
10,656.00
59,200.00
69,856.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/8/2023_9_28 p.m..Pdf
Download
29082023_AAAA.pdf
29082023_AAAA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,249.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
142,249.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE ALQUILER DE MATERIALES PARA SER UTILIZADOS EN LA INAUGURACION DE LA OFICINA DE INEFI EN BAYAGUANA.
142,249.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693338903024nB4o3
1
142,249.00
DOP
Vencido
Link