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.336305   Contract reference AGRICULTURA-2019-00216   Contract description: SERVICIOS DE INSTALACION DE STAND DISEÑO ESPECIAL 6X3   Type of Contract Services   Contract Start: 13/06/2019 13:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0048   Request Title CONTRATACION DE SERVICIOS DE ALQUILER STAND DISEÑO ESPECIAL 6X3 MTS. CUSTOM.   Description CONTRATACIÓN DE SERVICIOS DE ALQUILER STAND DISEÑO ESPECIAL 6X3 MTS. CUSTOM, PARA LA PARTICIPACIÓN DE LA DIGERA EN LA FERIA AGROPECUARIA NACIONAL 2019.   Business Operation DIGERA   Reply Reference AFERTA DE CARIFEX_EXT   Type of Contract ServicesDominicana   Contract Value 310,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIGERA. Catalogue Items   Back To Top     1   DO1.PCCNTR.654808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,000.00 0.00 47,340.00 0.00 332,760.00 310,340.00         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 56101501 - Stands 2.6.1.1.01 CONTRATACION DE SERVICIOS DE ALQUILER DE STAND DISEÑO ESPECIAL 6 X 3 MTS. CUSTOM. 1 UD 332,760 263,000 263,000.00 0.00 18 47,340.00 0.00 332,760.00 310,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_03_25_12_56_01.pdf 2019_03_25_12_56_01.pdf Download Contract Technical Document Mappings Orden de Servicios_25/03/2019_05_00 p.m..Pdf Download 2019_06_13_09_03_07.pdf 2019_06_13_09_03_07.pdf Download Budget Setting   Back To Top C3ECE59DE307F2BD953CE517A48FFC3B13C4793A1F674080FFA59FDC05B3E7C7