1. General Information
|
2. Conditions
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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.990657
Contract reference
INEFI-2025-00042
Contract description:
SOLICITUD DE BANNER Y ESTRUCTURA METÁLICA PARA LA APERTURA DEL PLAN PILOTO DEL INEFI EN LA JORNADA DE TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Services
Contract Start:
09/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 16:00:00
((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-DAF-CD-2025-0018
Request Title
SOLICITUD DE BANNER Y ESTRUCTURA METÁLICA PARA LA APERTURA DEL PLAN PILOTO DEL INEFI EN LA JORNADA DE TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE BANNER Y ESTRUCTURA METÁLICA PARA LA APERTURA DEL PLAN PILOTO DEL INEFI EN LA JORNADA DE TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Protocolo y Eventos
Reply Reference
BV & Cía, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
247,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:30:00
((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.2034139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
37,800.00
0.00
247,800.00
247,800.00
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
estructura metalica revestidas en banner tensado 10x10
4
UD
23,600
20,000
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
estructura metalica revestidas tipo libro 114¨x39¨a dos caras
20
UD
6,962
5,900
118,000.00
0.00
18
21,240.00
0.00
139,240.00
139,240.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
estructura metalica revestida en banner tensado 6x10 pies
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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 Compras_31/3/2025_8_15 p.m..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
247,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
247,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE BANNER Y ESTRUCTURA METÁLICA PARA LA APERTURA DEL PLAN PILOTO DEL INEFI EN LA JORNADA DE TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES
247,800.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175130277304405wYk
1
247,800.00
DOP
Vencido
Link