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.798096   Contract reference INEFI-2023-00348   Contract description: SOLICITUD DE LAS NECESIDADES DE LA 3ra ETAPA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYME.   Type of Contract Services   Contract Start: 21/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:30:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0041   Request Title SOLICITUD DE LAS NECESIDADES DE LA 3ra ETAPA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYME.   Description SOLICITUD DE LAS NECESIDADES DE LA 3ra ETAPA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYME.   Business Operation Director Docente   Reply Reference OFERTA EVS FILMS PRODUCCION_EXT   Type of Contract ServicesDominicana   Contract Value 1,502,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:30:00 ((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   Back To Top     1   DO1.PCCNTR.1686218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,273,500.00 0.00 0.00 229,230.00 1,201,520.00 1,502,730.00         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 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPAS 6X6 12 UD 17,000 20,000 240,000.00 0.00 0.00 18 43,200.00 204,000.00 283,200.00         2 49121503 - Carpas 2.2.5.8.01 ALQUILER DE SILLAS PLASTICAS 1,500 UD 350 150 225,000.00 0.00 0.00 18 40,500.00 525,000.00 265,500.00         3 49121503 - Carpas 2.2.5.8.01 ALQUILER DE SONIDO 5 UD 4,500 30,000 150,000.00 0.00 0.00 18 27,000.00 22,500.00 177,000.00         4 49121503 - Carpas 2.2.5.8.01 ALQUILER DE PLANTA ELECTRICA 5 UD 6,500 30,000 150,000.00 0.00 0.00 18 27,000.00 32,500.00 177,000.00         5 49121503 - Carpas 2.2.5.8.01 ALQUILER DE DRON PARA GRABAR 2HR 5 UD 6,000 25,000 125,000.00 0.00 0.00 18 22,500.00 30,000.00 147,500.00         6 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPAS 4X4 12 UD 15,000 15,000 180,000.00 0.00 0.00 18 32,400.00 180,000.00 212,400.00         7 49121503 - Carpas 2.2.5.8.01 ALQUILER DE SET MESAS PLASTICAS 60 UD 417 600 36,000.00 0.00 0.00 18 6,480.00 25,020.00 42,480.00         8 49121503 - Carpas 2.2.5.8.01 ALQUILER DE TANQUE PARA HIELO Y AGUA 15 UD 4,000 1,000 15,000.00 0.00 0.00 18 2,700.00 60,000.00 17,700.00         9 50202310 - Agua mineral 2.3.1.1.01 FALDO DE BOTELLAS DE AGUA 350 UD 150 350 122,500.00 0.00 0.00 18 22,050.00 52,500.00 144,550.00         10 50202310 - Agua mineral 2.3.1.1.01 FUNDAS DE HIELO 200 UD 350 150 30,000.00 0.00 0.00 18 5,400.00 70,000.00 35,400.00 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 Servicio_26/10/2023_4_11 p.m..Pdf Download Acta de Adjudicacion 0041.pdf Acta de Adjudicacion 0041.pdf Download Cuota 0041.pdf Cuota 0041.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 1,502,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,950.00  DOP ---- View 2.2.5.8.01 1,322,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE LAS NECESIDADES DE LA 3ra ETAPA INEFI CON EL BARRIO, EXCLUSIVAMENTE PARA MIPYME. 1,502,730.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700582654180oBSQf 1 1,502,730.00  DOP Vencido Link