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.979550   Contract reference INAFOCAM-2025-00063   Contract description: Contratación servicio alquiler de sillas y mesas actividad Institucional-Dirigido a MiPymes   Type of Contract Services   Contract Start: 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 14:00:00 ((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 INAFOCAM-DAF-CD-2025-0047   Request Title Contratación servicio alquiler de sillas y mesas actividad Institucional-Dirigido a MiPymes   Description Contratación servicio alquiler de sillas y mesas actividad Institucional-Dirigido a MiPymes   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Contratación servicio alquiler de sillas y mesas a   Type of Contract ServicesDominicana   Contract Value 206,859.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2064566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,305.00 0.00 31,554.90 0.00 206,859.90 206,859.90         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 Contratación servicio alquiler de sillas y mesas actividad Institucional. (Ver Documento Base). 1 UD 206,859.9 175,305 175,305.00 0.00 18 31,554.90 0.00 206,859.90 206,859.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/5/2025_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,859.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 206,859.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 206,859.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749048605376oJNZS 1 206,859.90  DOP Vencido Link