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.283873   Contract reference AGRICULTURA-2018-01239   Contract description:   Type of Contract Services   Contract Start: 11/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0265   Request Title SERVICIOS DE INSTALACIÓN DE UN TECHO TRUSS DE 15X18 MTS.   Description SERVICIOS DE INSTALACIÓN DE UN TECHO TRUSS DE 15X18 MTS, PARA SER UTILIZADO EN LA CELEBRACIÓN DE LA FERIA EXPO SAN JUAN 2018.   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference EVENT SUPPORT_EXT   Type of Contract ServicesDominicana   Contract Value 262,225.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 30/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.565206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,225.00 0.00 40,000.50 0.00 262,225.50 262,225.50         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 56101501 - Stands 2.6.1.2.01 SERVICIOS DE INSTALACIÓN DE UN TECHO TRUSS DE 15X18 MTS, PARA SER UTILIZADO EN LA CELEBRACIÓN DE LA FERIA EXPO SAN JUAN 2018. 1 UD 262,225.5 222,225 222,225.00 0.00 18 40,000.50 0.00 262,225.50 262,225.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8414.pdf CUOTA 8414.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2018_02_12 p.m..Pdf Download Budget Setting   Back To Top 1D6AC1D0F61D903D9064A06E24B97417CB072D58B9D28E5CB4C8204E94ECDF38