1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982287
Contract reference
INEFI-2025-00045
Contract description:
SOLICITUD DE MONTAJE PARA LA ENTREGA DEL REMOZAMIENTO DE LA CANCHA DE MONTESINO (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
13/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0029
Request Title
SOLICITUD DE MONTAJE PARA LA ENTREGA DEL REMOZAMIENTO DE LA CANCHA DE MONTESINO (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE MONTAJE PARA LA ENTREGA DEL REMOZAMIENTO DE LA CANCHA DE MONTESINO (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Protocolo y Eventos
Reply Reference
You And I Entertainment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
242,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((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
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1
DO1.PCCNTR.2035940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,500.00
0.00
36,990.00
0.00
242,490.00
242,490.00
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
ACTIVIDAD PARA 120 PERSONAS 1CARPA 6X6,1 SONIDO CON MICRÓFONO PARA EXTERIOR,1PODIUM, , 1 PERSONA PARA SERVICIO DE MOZOS, 1 MESA RECTANGULAR CON MANTELES Y BAMBALINAS.
1
UD
242,490
205,500
205,500.00
0.00
18
36,990.00
0.00
242,490.00
242,490.00
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_3/4/2025_7_27 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
242,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
242,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MONTAJE PARA LA ENTREGA DEL REMOZAMIENTO DE LA CANCHA DE MONTESINO (EXCLUSIVAMENTE PARA MIPYMES)
242,490.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749669440036Y2sFv
1
242,490.00
DOP
Vencido
Link