1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013000
Contract reference
INEFI-2025-00268
Contract description:
(CONTRATACION DE LOS SERVICIOS DE PROTOCOLO, SEGURIDAD, HIGIENE Y RECORRIDO DE LA ANTORCHA PARA LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0011
Request Title
(CONTRATACION DE LOS SERVICIOS DE PROTOCOLO, SEGURIDAD, HIGIENE Y RECORRIDO DE LA ANTORCHA PARA LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES)
Description
(CONTRATACION DE LOS SERVICIOS DE PROTOCOLO, SEGURIDAD, HIGIENE Y RECORRIDO DE LA ANTORCHA PARA LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica_EXT
Type of Contract
ServicesDominicana
Contract Value
34,999,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2121161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,661,016.94
0.00
5,338,983.05
0.00
35,000,000.00
34,999,999.99
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
90152101 - Servicios de a
(...)
90152101 - Servicios de asistencia personal
2.2.9.1.01
SERVICIO DE PROTOCOLO Y SEGURIDAD
1
UD
26,000,000
22,033,898.3
22,033,898.30
0.00
18
3,966,101.69
0.00
26,000,000.00
25,999,999.99
2
90152101 - Servicios de a
(...)
90152101 - Servicios de asistencia personal
2.2.9.1.01
RECORRIDO DE LA ANTORCHA
1
UD
9,000,000
7,627,118.64
7,627,118.64
0.00
18
1,372,881.36
0.00
9,000,000.00
9,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 2 BOLD.pdf
CONTRATO 2 BOLD.pdf
Download
CUOTA 2 BOLD.pdf
CUOTA 2 BOLD.pdf
Download
ACTO AUTENTICO B.pdf
ACTO AUTENTICO B.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.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
35,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
35,000,000.00
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
EG1749130450559HwzH0
18
7,000,000.00
DOP
Vencido
Link