1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011775
Contract reference
INEFI-2025-00198
Contract description:
SOLICITUD DE MONTAJE DE ESTRUCTURAS PARA BANNER (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
05/09/2025 11:50:00
((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?
Yes
Only 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-2025-0083
Request Title
SOLICITUD DE MONTAJE DE ESTRUCTURAS PARA BANNER (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE MONTAJE DE ESTRUCTURAS PARA BANNER (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Protocolo y Eventos
Reply Reference
Blended, Soluciones Integradas de Marketing y Publ
Type of Contract
ServicesDominicana
Contract Value
246,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 11:50:00
((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
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1
DO1.PCCNTR.2085065 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,200.00
0.00
37,656.00
0.00
246,856.00
246,856.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
ESTRUCTURA METALICA CON BANNERS TAMAÑO: 5X10 PIES ALQUILER DE ESTRUCTURA METALICAS
4
UD
8,614
7,300
29,200.00
0.00
18
5,256.00
0.00
34,456.00
34,456.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
ESTRUCTURA METALICAS CON BANNER TAMAÑO: 16X10 PIES ALQUILER DE PANEL PARA TENSAR BANNER ALQUILER DE PANELES METALICOS PARA TENSAR BANNER
2
UD
23,010
19,500
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
IMPRESIÓN EN BANNER TAMAÑO 10X10 PIES
1
UD
7,080
6,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
4
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
MONTAJE DE PANELES INSTALACION Y DESMONTE EN BAYAGUANA, MONTE PLATA MONTAJE VIERNES 27 DE JUNIO DESMONTE SABADO 28
1
UD
159,300
135,000
135,000.00
0.00
18
24,300.00
0.00
159,300.00
159,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
orden de compras.pdf
orden de compras.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
246,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
246,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MONTAJE DE ESTRUCTURAS PARA BANNER (EXCLUSIVAMENTE PARA MIPYMES)
246,856.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175492749783732Qvi
1
246,856.00
DOP
Vencido
Link