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.1013842   Contract reference INEFI-2025-00210   Contract description: SOLICITUD DE NECESIDADES PARA EL CLUB LOS DINAMICOS EN EL BARRIO PUERTO RICO (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Services   Contract Start: 11/09/2025 11:00:00 ((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 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-2025-0088   Request Title SOLICITUD DE NECESIDADES PARA EL CLUB LOS DINAMICOS EN EL BARRIO PUERTO RICO (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE NECESIDADES PARA EL CLUB LOS DINAMICOS EN EL BARRIO PUERTO RICO (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Departamento De Deporte Escolar   Reply Reference OFERTA FISICA_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 11:00:00 ((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.2095327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 36,000.00 236,000.00 236,000.00         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 1 CARPA 6X12, 4 ABANICOS PARA CARPA, 40 SILLAS, SONIDO Y MICROFONO PARA EXTERIOR e HIDRATACION. 1 UD 236,000 200,000 200,000.00 0.00 0.00 18 36,000.00 236,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name QUORUM.pdf QUORUM.pdf Download QUORUM.pdf QUORUM.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE NECESIDADES PARA EL CLUB LOS DINAMICOS EN EL BARRIO PUERTO RICO (EXCLUSIVAMENTE PARA MIPYMES MUJER) 236,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754583646861SJ49D 1 236,000.00  DOP Vencido Link