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.1006423   Contract reference INEFI-2025-00252   Contract description: CAMAROTES PARA SER USADOS EN EL ALOJAMIENTO DE LOS NIÑOS QUE PARTICIPARAN EN LOS JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 21/08/2025 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2025-0005   Request Title CAMAROTES PARA SER USADOS EN EL ALOJAMIENTO DE LOS NIÑOS QUE PARTICIPARAN EN LOS JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES   Description CAMAROTES PARA SER USADOS EN EL ALOJAMIENTO DE LOS NIÑOS QUE PARTICIPARAN EN LOS JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 22,680,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 14:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,220,340.00 0.00 0.00 3,459,661.20 21,000,000.00 22,680,001.20         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 56101515 - Camas 2.6.1.1.01 CAMAROTES DOBLES EN METAL 300 UD 17,500 16,016.95 4,805,085.00 0.00 0.00 18 864,915.30 5,250,000.00 5,670,000.30         2 56101515 - Camas 2.6.1.1.01 CAMAROTES DOBLES EN METAL 300 UD 17,500 16,016.95 4,805,085.00 0.00 0.00 18 864,915.30 5,250,000.00 5,670,000.30         3 56101515 - Camas 2.6.1.1.01 CAMAROTES DOBLES EN METAL 300 UD 17,500 16,016.95 4,805,085.00 0.00 0.00 18 864,915.30 5,250,000.00 5,670,000.30         4 56101515 - Camas 2.6.1.1.01 CAMAROTES DOBLES EN METAL 300 UD 17,500 16,016.95 4,805,085.00 0.00 0.00 18 864,915.30 5,250,000.00 5,670,000.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICA.pdf INFORME ECONOMICA.pdf Download INFORME ECONOMICA.pdf INFORME ECONOMICA.pdf Download CUOTA BANTERRA.pdf CUOTA BANTERRA.pdf Download CONTRATO BANTERRA.pdf CONTRATO BANTERRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.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 21,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17466482069772n6eY 14 22,680,001.20  DOP Vencido Link