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.1051016
Contract reference
INEFI-2025-00434
Contract description:
SOLICITUD DE NECESIDADES PARA FORO ATLETAS CON INEFI (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Type of Contract
Services
Contract Start:
16/12/2025 11:20:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2025-0073
Request Title
SOLICITUD DE NECESIDADES PARA FORO ATLETAS CON INEFI (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Description
SOLICITUD DE NECESIDADES PARA FORO ATLETAS CON INEFI (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Business Operation
Protocolo y Eventos
Reply Reference
QUORUM, AUDIOVISUAL & MEDIA RENTALS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,333,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2025 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.2185653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,130,000.00
0.00
203,400.00
0.00
1,500,000.00
1,333,400.00
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
2.2.5.8.01
Detalle de la necesidad: 1 tarima 48x16, con escaleras laterales y forrada en vinyl, 2 pantalla led 5x3 para montaje de tarima, escenografía que incluya mobiliario e iluminación (un sofá y 2 butacas), sonido profesional que incluya microfonía, para 500 personas, 1 planta eléctrica 25w, 500 sillas jardineras, 10 abanicos climatizadores, 1 pódium, coordinación, incluir transporte montaje y desmontaje.
1
UD
1,500,000
1,130,000
1,130,000.00
0.00
18
203,400.00
0.00
1,500,000.00
1,333,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
orden 00434.pdf
orden 00434.pdf
Download
orden 00434.pdf
orden 00434.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,333,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
1,333,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE NECESIDADES PARA FORO ATLETAS CON INEFI (EXCLUSIVAMENTE PARA MIPYMES MUJER)
1,333,400.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765317920731SFTgY
1
1,333,400.00
DOP
Vencido
Link