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.929792   Contract reference INEFI-2024-00341   Contract description: SOLICITUD DE NECESIDADES PARA LA ACTIVIDAD INEFI CON EL BARRIO ¨MIRADOR NORTE 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-2024-0134   Request Title SOLICITUD DE NECESIDADES PARA LA ACTIVIDAD INEFI CON EL BARRIO ¨MIRADOR NORTE EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE NECESIDADES PARA LA ACTIVIDAD INEFI CON EL BARRIO ¨MIRADOR NORTE EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference EVS Films Producción, SRL_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 20/12/2024 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, 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.1941138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 2.2.8.6.01 10 trus 10x10, 20 divisiones 137x27, 3 carpas 6x6, 4 carpas 3x3, 15 mesas plásticas, 80 sillas plásticas, 3 bocinas, 3 microfonos. 1 UD 233,640 198,000 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00 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 Compras_15/11/2024_5_41 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 2.2.8.6.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE NECESIDADES PARA LA ACTIVIDAD INEFI CON EL BARRIO ¨MIRADOR NORTE EXCLUSIVAMENTE PARA MIPYMES 233,640.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731692613881e8QHI 1 233,640.00  DOP Vencido Link