1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362029
Contract reference
MITUR-2019-00495
Contract description:
SERVICIO DE ENSANBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA DISCOVER MARKET PLACE”
Type of Contract
Services
Contract Start:
22/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 11:00:00
((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
MITUR-UC-CD-2019-0234
Request Title
SERVICIO DE ENSANBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA DISCOVER MARKET PLACE”
Description
SERVICIO DE ENSANBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA DISCOVER MARKET PLACE”
Business Operation
Promoción Internacional
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
129,997.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: PROMOCIÓN INTERNACIONAL
Catalogue Items
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1
DO1.PCCNTR.750010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,167.67
0.00
19,830.18
0.00
130,000.00
129,997.85
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
SERVICIO DE ENSAMBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA DISCOVER MARKET PLACE” (DISCOVER POP) DEL 18 AL 20 DE SEPTIEMBRE 2019, EN EL CENTRI DE CONVENCIONES PUERTO PLATA EN EL HOTEL BLUE JACKTAR EN PLAYA DORADA, PUERTO PLATA.
1
UD
130,000
110,167.67
110,167.67
0.00
18
19,830.18
0.00
130,000.00
129,997.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.6932.pdf
CUOTA 1.6932.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/08/2019_02_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
130,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15658962634274Crju
6752
130,000.00
DOP
Vencido
APROPIACION 1.6752.pdf