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.377125
Contract reference
MITUR-2019-00596
Contract description:
SERVICIO DE ENSAMBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA SDQ SANTO DOMINGO MICE (SDQ MICE)”
Type of Contract
Services
Contract Start:
03/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2019 13:00:00
((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-2019-0293
Request Title
SERVICIO DE ENSAMBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA SDQ SANTO DOMINGO MICE (SDQ MICE)”
Description
SERVICIO DE ENSAMBLE Y REACONDICIONAMIENTO DE STAND PARA LA “FERIA SDQ SANTO DOMINGO MICE (SDQ MICE)”
Business Operation
Promoción Internacional
Reply Reference
SOLUCIONES PROMOCIONALES INMEDIATAS SPI-MP, SRL_EX
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
03/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2019 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: PROMOCIÓN INTERNACIONAL
Catalogue Items
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1
DO1.PCCNTR.768627 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 SDQ SANTO DOMINGO MICE (SDQ MICE)” DEL 07 AL 09 DE OCTUBRE 2019, EN EL RENAISSANCE SANTO DOMINGO JARAGUA HOTEL & CASINO DE ESTA CIUDAD
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 1.8458.pdf
CUOTA 1.8458.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/10/2019_04_16 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
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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
EG1568813302614jZt5o
8007
130,000.00
DOP
Vencido
APROPIACION 1.8007.pdf