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.929787   Contract reference INEFI-2024-00332   Contract description: NECESIDADES PARA EL PROGRAMA INEFI CON EL BARRIO NEIBA, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-DAF-CD-2024-0128   Request Title NECESIDADES PARA EL PROGRAMA INEFI CON EL BARRIO NEIBA, EXCLUSIVAMENTE PARA MIPYMES   Description NECESIDADES PARA EL PROGRAMA INEFI CON EL BARRIO NEIBA, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 35,640.00 233,640.00 233,640.00         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 2.2.5.8.01 NECESIDADES INEFI CON EL BARRIO NEIBA: 10 TRUST 10X10, 20 DIVISORES 137X27, 3 CARPAS 6X6, 4 CARPAS 3X3, 15 MESAS PLASTICAS, 80 SILLAS PLASTICAS, 3 BOCINAS, 3 MICROFONOS 1 UD 233,640 198,000 198,000.00 0.00 0.00 18 35,640.00 233,640.00 233,640.00 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_25/10/2024_8_33 p.m..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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   NECESIDADES PARA EL PROGRAMA INEFI CON EL BARRIO NEIBA, EXCLUSIVAMENTE PARA MIPYMES 150,000.00  DOP Octubre 2024 1   NECESIDADES PARA EL PROGRAMA INEFI CON EL BARRIO NEIBA, EXCLUSIVAMENTE PARA MIPYMES 83,640.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732119047192rQ2CS 1 233,640.00  DOP Vencido Link