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.977194   Contract reference EDEESTE-2025-00163   Contract description: SERVICIOS DE MONTAJE DE RECEPCION DE OFERTAS LICITACIONES   Type of Contract Services   Contract Start: 27/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2025-0008   Request Title SERVICIOS DE MONTAJE DE RECEPCION DE OFERTAS LICITACIONES   Description SERVICIOS DE MONTAJE DE RECEPCION DE OFERTAS LICITACIONES   Business Operation DIRECION DE RECURSOS   Reply Reference OFERTA INVERPLATA SA_EXT   Type of Contract ServicesDominicana   Contract Value 236,287 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2035407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,287.00 0.00 0.00 0.00 248,000.00 236,287.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIOS DE MONTAJE DE RECEPCION DE OFERTAS LICITACIONES 1 UD 248,000 236,287 236,287.00 0.00 0.00 0.00 248,000.00 236,287.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER EDEESTE-DAF-CD-2025-0008.pdf CERTIFICADO DE CUOTA A COMPROMETER EDEESTE-DAF-CD-2025-0008.pdf Download INFORM TECNICO ECONOMICO EDEESTE-DAF-CD-2025-0008.pdf INFORM TECNICO ECONOMICO EDEESTE-DAF-CD-2025-0008.pdf Download ORDEN DE COMPRA SECP EDEESTE-DAF-CD-2025-0008.pdf ORDEN DE COMPRA SECP EDEESTE-DAF-CD-2025-0008.pdf Download ORDEN DE COMPRA SAP 450003061 INVERPLATA.pdf ORDEN DE COMPRA SAP 450003061 INVERPLATA.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 236,287.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 236,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MONTAJE DE RECEPCION DE OFERTAS LICITACIONES 236,287.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 236,287.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER EDEESTE-DAF-CD-2025-0008.pdf