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.1054845
Contract reference
INEFI-2025-00438
Contract description:
SOLICITUD DE INSUMOS DESECHABLES PARA LA ACTIVIDAD VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACIÓN FÍSICA INEFI 2025
Type of Contract
Services
Contract Start:
22/12/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0179
Request Title
SOLICITUD DE INSUMOS DESECHABLES PARA LA ACTIVIDAD VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACIÓN FÍSICA INEFI 2025
Description
SOLICITUD DE INSUMOS DESECHABLES PARA LA ACTIVIDAD VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACIÓN FÍSICA INEFI 2025
Business Operation
Director Docente
Reply Reference
Soluciones Bauro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
242,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((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
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1
DO1.PCCNTR.2186253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,800.00
0.00
0.00
37,044.00
242,844.00
242,844.00
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
SOLICITUD DE INSUMOS DESECHABLES (SERVILLETAS, VASOS, CUCHARA, TENEDOR, CUCHILLO) PARA LA ACTIVIDAD VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACIÓN FÍSICA INEFI 2025
1
UD
242,844
205,800
205,800.00
0.00
0.00
18
37,044.00
242,844.00
242,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00438.pdf
OC-00438.pdf
Download
OC-00438.pdf
OC-00438.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
242,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
242,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE INSUMOS DESECHABLES PARA LA ACTIVIDAD VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACIÓN FÍSICA INEFI 2025
242,844.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765295053507IqBPm
1
242,844.00
DOP
Vencido
Link