1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325239
Contract reference
AGN-2019-00105
Contract description:
SERVICIO DE REMOZAMIENTO DEL STAND DE LA INSTITUCIÓN PARA PARTICIPAR EN LA FERIA INTERNACIONAL DEL LIBRO
Type of Contract
Services
Contract Start:
13/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2019 00:00:00
((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
AGN-DAF-CM-2019-0029
Request Title
SERVICIO DE REMOZAMIENTO DEL STAND FERIA DEL LIBRO
Description
SERVICIO DE REMOZAMIENTO DEL STAND FERIA DEL LIBRO
Business Operation
Relaciones Publicas
Reply Reference
ARCOMB_EXT
Type of Contract
ServicesDominicana
Contract Value
256,323.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,223.58
0.00
39,100.24
0.00
260,000.00
256,323.82
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
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.02
SERVICIO DE REMOZAMIENTO FERIA INTERNACIONAL DEL LIBRO
1
UD
260,000
217,223.58
217,223.58
0.00
18
39,100.24
0.00
260,000.00
256,323.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/05/2019_07_09 p.m..Pdf
Download
Acta Apertura Ofertas y adjudicacion .pdf
Acta Apertura Ofertas y adjudicacion .pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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F4A690B9C6A9D93ED48EFC6E1A11F7EFC293EF43A73EBAD5F27F7FC470D3F225