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.799012   Contract reference INEFI-2023-00302   Contract description: Necesidades Para El Festival De Mini Voleibol 2023 Por Siete (7) Días Septiembre 2023, Exclusiva   Type of Contract Services   Contract Start: 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 00:00:00 ((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-2023-0024   Request Title Necesidades Para El Festival De Mini Voleibol 2023 Por Siete (7) Días Septiembre 2023, Exclusivamente Para MIPYMES   Description Necesidades Para El Festival De Mini Voleibol 2023 Por Siete (7) Días Septiembre 2023, Exclusivamente Para MIPYMES   Business Operation Director Docente   Reply Reference Oferta Tecnica_EXT   Type of Contract ServicesDominicana   Contract Value 5,132,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,349,500.00 0.00 782,910.00 0.00 3,707,500.00 5,132,410.00         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 49121503 - Carpas 2.2.5.8.01 ALQUILER CAPAR 6X6 48 UD 15,000 14,000 672,000.00 0.00 18 120,960.00 0.00 720,000.00 792,960.00         2 49121503 - Carpas 2.2.5.8.01 ALQUILER DE SILLAS PLASTICAS 4,000 UD 350 250 1,000,000.00 0.00 18 180,000.00 0.00 1,400,000.00 1,180,000.00         3 49121503 - Carpas 2.2.5.8.01 ALQUILER DE SONIDO 35 UD 4,500 20,000 700,000.00 0.00 18 126,000.00 0.00 157,500.00 826,000.00         4 49121503 - Carpas 2.2.5.8.01 ALQUILER DE PLANTA ELECTRICA 35 UD 6,500 16,500 577,500.00 0.00 18 103,950.00 0.00 227,500.00 681,450.00         5 49121503 - Carpas 2.2.5.8.01 ALQUILER DE DRON PARA GRABAR 2 HORAS 35 UD 6,000 15,000 525,000.00 0.00 18 94,500.00 0.00 210,000.00 619,500.00         6 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPAS 4X4 30 UD 15,000 11,000 330,000.00 0.00 18 59,400.00 0.00 450,000.00 389,400.00         7 49121503 - Carpas 2.2.5.8.01 ALQUILER DE MESAS PLASTICAS 60 UD 500 500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         8 49121503 - Carpas 2.2.5.8.01 ALQUILER DE TANQUE PARA HIELO Y AGUA 75 UD 800 500 37,500.00 0.00 18 6,750.00 0.00 60,000.00 44,250.00         9 49121503 - Carpas 2.2.5.8.01 MESAS RECTANGULARES 20 UD 5,000 1,000 20,000.00 0.00 18 3,600.00 0.00 100,000.00 23,600.00         10 50202310 - Agua mineral 2.3.1.1.01 FALDO E BOTELLAS 1,050 UD 250 350 367,500.00 0.00 18 66,150.00 0.00 262,500.00 433,650.00         11 50202310 - Agua mineral 2.3.1.1.01 FUNDAS DE HIELO 600 UD 150 150 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO EVS.pdf CONTRATO EVS.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 5,132,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 4,592,560.00  DOP ---- View 2.3.1.1.01 539,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Necesidades Para El Festival De Mini Voleibol 2023 Por Siete (7) Días Septiembre 2023, Exclusivamente Para MIPYMES 5,132,410.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700517329262uuCTw 1 5,132,410.00  DOP Vencido Link