1. General Information
|
2. Conditions
|
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.982986
Contract reference
INEFI-2025-00053
Contract description:
PROGRAMA DE INDUCCIÓN PARA EL NUEVO PERSONAL DOCENTE DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
17/06/2025 11:00:00
((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
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-2025-0034
Request Title
PROGRAMA DE INDUCCIÓN PARA EL NUEVO PERSONAL DOCENTE DE LA INSTITUCION.
Description
PROGRAMA DE INDUCCIÓN PARA EL NUEVO PERSONAL DOCENTE DE LA INSTITUCION.
Business Operation
Departamento de Recursos Humanos
Reply Reference
Delamare Investment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
161,483 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2025 11:00:00
((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.2043818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,850.00
0.00
24,633.00
0.00
161,483.00
161,483.00
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Servicio de montaje que incluya: salón de eventos, rosas blancas y follaje, mesa, mantel, bandejas, chafing dish, cubertería, platos y camarería,(picadera), pastelito pollo y queso, croquetas, mini wrap, minibrookies, (almuerzo), arroz primaveral, pinchos de pollo, filete de res encebollado, papas salteadas, pan buffet, (postres), minibrownies, mini cheesecake, estación liquida: jugo natural limón con menta, chinola, en botellas individuales, botellas agua, café y leche.
1
UD
161,483
136,850
136,850.00
0.00
18
24,633.00
0.00
161,483.00
161,483.00
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_15/4/2025_3_00 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
161,483.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
161,483.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROGRAMA DE INDUCCIÓN PARA EL NUEVO PERSONAL DOCENTE DE LA INSTITUCION.
161,483.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749133830190ha2l1
1
161,483.00
DOP
Vencido
Link