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.1005042   Contract reference INEFI-2025-00112   Contract description: SOLICITUD DE ALOJAMIENTO PARA ENTREGA DE UTILIRIA   Type of Contract Services   Contract Start: 18/08/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 INEFI-DAF-CD-2025-0056   Request Title SOLICITUD DE ALOJAMIENTO PARA ENTREGA DE UTILIRIA   Description SOLICITUD DE ALOJAMIENTO PARA ENTREGA DE UTILIRIA   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 37,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 OZAMA O METROPOLITANA 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.2063048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,062.50 0.00 2,906.25 5,231.25 37,200.00 37,200.00         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.02 DOS (2) HABITACION SENCILLA POR UNA NOCHE, INCLUYE ALOJAMIENTO MAS DESAYUNO 1 UD 24,800 19,375 19,375.00 0.00 10 1,937.50 18 3,487.50 24,800.00 24,800.00         2 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.02 UNA (1) HABITACION DOBLE POR UNA NOCHE, INCLUYE ALOJAMIENTO MAS DESAYUNO 1 UD 12,400 9,687.5 9,687.50 0.00 10 968.75 18 1,743.75 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00112.pdf ORDEN DE COMPRA 00112.pdf Download ORDEN DE COMPRA 00112.pdf ORDEN DE COMPRA 00112.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 37,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 37,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALOJAMIENTO PARA ENTREGA DE UTILIRIA 37,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754928712209OPuPW 1 37,200.00  DOP Vencido Link