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.1019630   Contract reference INEFI-2025-00222   Contract description: SOLICITUD DE MONTAJE PARA INEFI CON EL BARRIO ENSANCHE QUISQUEYA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 29/09/2025 16:00:00 ((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-2025-0096   Request Title SOLICITUD DE MONTAJE PARA INEFI CON EL BARRIO ENSANCHE QUISQUEYA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE MONTAJE PARA INEFI CON EL BARRIO ENSANCHE QUISQUEYA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference Canary Import S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 161,919.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((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.2104977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,220.34 0.00 24,699.65 0.00 161,920.00 161,919.99         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 TRUSS 10X10 5 UD 12,800 10,847.46 54,237.30 0.00 18 9,762.71 0.00 64,000.00 64,000.01         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MESAS RECTANGULARES 10 UD 320 271.19 2,711.86 0.00 18 488.13 0.00 3,200.00 3,199.99         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CARPAS 6X6 MTS 1 UD 4,800 4,067.8 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CARPAS 4X4 MTS 4 UD 3,199.99 2,711.84 10,847.36 0.00 18 1,952.52 0.00 12,799.96 12,799.88         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SILLAS ADULTOS 80 UD 24 20.34 1,627.20 0.00 18 292.90 0.00 1,920.00 1,920.10         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SONIDO 1 UD 28,800 24,406.78 24,406.78 0.00 18 4,393.22 0.00 28,800.00 28,800.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 11,200.04 9,491.53 9,491.53 0.00 18 1,708.48 0.00 11,200.04 11,200.01         8 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ALFOMBRA 1 UD 4,000 3,389.83 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         9 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 BUTACA 1 UD 12,800 10,847.46 10,847.46 0.00 18 1,952.54 0.00 12,800.00 12,800.00         10 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MESA REDONDA 1 UD 4,000 3,389.83 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         11 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 ABANICOS 2 UD 2,400 2,033.9 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         12 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MONTAJE Y DESMONTAJE 1 UD 9,600 8,135.59 8,135.59 0.00 18 1,464.41 0.00 9,600.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name canary 0096.pdf canary 0096.pdf Download canary 0096.pdf canary 0096.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 161,919.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 161,919.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MONTAJE PARA INEFI CON EL BARRIO ENSANCHE QUISQUEYA (EXCLUSIVAMENTE PARA MIPYMES) 161,919.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17563356817468S5Kv 1 161,919.99  DOP Vencido Link