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.1016879   Contract reference INEFI-2025-00089   Contract description: SOLICITUD DE CONFECCIÓN DE PÓDIUM   Type of Contract Goods   Contract Start: 18/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0043   Request Title SOLICITUD DE CONFECCIÓN DE PÓDIUM   Description SOLICITUD DE CONFECCIÓN DE PÓDIUM.   Business Operation Protocolo y Eventos   Reply Reference MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,920.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2049388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,237.75 0.00 8,682.80 0.00 56,920.55 56,920.55         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 56101705 - Vitrinas 2.6.1.1.01 Pódium de acrílico transparente tope y base de 9mm más frente de acrílico blanco y curvatura en ACM gris, incluye separadores tamaño 42 pulgadas de alturas, tope 24x18 pulgadas. 1 UD 30,927.51 26,209.75 26,209.75 0.00 18 4,717.76 0.00 30,927.51 30,927.51         2 55101506 - Revistas 2.3.3.4.01 PODIUM DE ACRILICO TRANSPARENTE TOPE Y BASE DE 9MM MAS FRENTE DE ACRILICO BLANCO Y CURVATURA EN ACM GRIS, INCLUYE SEPARADORES TAMAÑO 42 PULGADAS DE ALTURA, TOPE 24X18 PULGADAS. 1 UD 25,993.04 22,028 22,028.00 0.00 18 3,965.04 0.00 25,993.04 25,993.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MA.pdf MA.pdf Download MA.pdf MA.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 56,920.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,927.51  DOP ---- View 2.3.3.4.01 25,993.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CONFECCIÓN DE PÓDIUM 56,920.55  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757522544586MCo7l 1 56,920.55  DOP Vencido Link