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.1007553   Contract reference INEFI-2025-00190   Contract description: SOLICITUD DE ESTRUCTURA METALICA Y BANNER, EXCLUSIVAMENTE PARA MIYPMES   Type of Contract Services   Contract Start: 25/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0081   Request Title SOLICITUD DE ESTRUCTURA METALICA Y BANNER, EXCLUSIVAMENTE PARA MIYPMES   Description SOLICITUD DE ESTRUCTURA METALICA Y BANNER, EXCLUSIVAMENTE PARA MIYPMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Económica_EXT   Type of Contract ServicesDominicana   Contract Value 245,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2081956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,200.00 0.00 0.00 37,476.00 245,676.00 245,676.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ESTRUCTURA METALICA CON BANNERS -TAMAÑO 5X10 PIES -ALQUILER DE ESTRUCTURA METALICA 4 UD 8,614 7,300 29,200.00 0.00 0.00 18 5,256.00 34,456.00 34,456.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ESTRUCTURA METALICA CON BANNERS -TAMAÑO 16X10 PIES -ALQUILER DE PANELES METALICO PARA TENSAR BANNER 2 UD 23,010 19,500 39,000.00 0.00 0.00 18 7,020.00 46,020.00 46,020.00         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 MONTAJE Y DESMONTAJE 1 UD 165,200 140,000 140,000.00 0.00 0.00 18 25,200.00 165,200.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00190.pdf ORDEN DE COMPRA 00190.pdf Download ORDEN DE COMPRA 00190.pdf ORDEN DE COMPRA 00190.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 245,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 245,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ESTRUCTURA METALICA Y BANNER, EXCLUSIVAMENTE PARA MIYPMES 245,676.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17549277843849jjCC 1 245,676.00  DOP Vencido Link