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.1079815   Contract reference INEFI-2026-00087   Contract description: CONTRATACION DE ALQUILER DE SALONES PARA TALLARES DE ACTUALIZACION CURRICULAR, PROVINCIA SAN PEDRO POR 3 DIAS   Type of Contract Services   Contract Start: 26/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-08-ProcesosExcepcion   Request Reference INEFI-CCC-PEPU-2026-0002   Request Title CONTRATACION DE ALQUILER DE SALONES PARA TALLARES DE ACTUALIZACION CURRICULAR, PROVINCIA SAN PEDRO POR 3 DIAS   Description CONTRATACION DE ALQUILER DE SALONES PARA TALLARES DE ACTUALIZACION CURRICULAR, PROVINCIA SAN PEDRO POR 3 DIAS   Business Operation Director Docente   Reply Reference OFERTA TECNICA_EXT   Type of Contract ServicesDominicana   Contract Value 3,351,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2255833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,839,991.53 0.00 511,198.47 0.00 3,351,190.00 3,351,190.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SALON PRINCIPAL 1 UD 283,200 240,000 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 EQUIPO DE SONIDO 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ALMUERZOS TIPO BUFFET 270 UD 767 650 175,500.00 0.00 18 31,590.00 0.00 207,090.00 207,090.00         4 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 COFFE BREAK 270 UD 390 330.51 89,237.29 0.00 18 16,062.71 0.00 105,300.00 105,300.00         5 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 CAMAREROS 4 UD 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         6 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 HABITACIONES SENCILLAS 1 CAMA 10 UD 10,600 8,983.05 89,830.51 0.00 18 16,169.49 0.00 106,000.00 106,000.00         7 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 HABITACIONES DOBLES 2 CAMAS 130 UD 20,200 17,118.64 2,225,423.73 0.00 18 400,576.27 0.00 2,626,000.00 2,626,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,351,190.00 DOP Budget Appropriation Value 3,351,190.00 DOP Account Value Annual Availability 2.2.8.6.01 3,351,190.00  DOP 2,351,190.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ALQUILER DE SALONES PARA TALLARES DE ACTUALIZACION CURRICULAR, PROVINCIA SAN PEDRO POR 3 DIAS 3,351,190.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774465712023vhGVn 1 3,351,190.00  DOP Aprobado Link