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.389452
Contract reference
UAF-2019-00112
Contract description:
2da. Convocatoria Contratación de Empresa para Montaje del Congreso del 29 al 31 de octubre de 2019.
Type of Contract
Services
Contract Start:
28/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 14:00:00
((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-03-ComparacionDePrecios
Request Reference
UAF-CCC-CP-2019-0018
Request Title
2da. Convocatoria Contratación de Empresa para Montaje del Congreso del 29 al 31 de octubre de 2019.
Description
2da. Convocatoria Contratación de Empresa para Montaje del Congreso del 29 al 31 de octubre de 2019.
Business Operation
Direccion de Coordinación
Reply Reference
CTAV_EXT
Type of Contract
ServicesDominicana
Contract Value
1,965,526 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 13:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.782277 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,665,700.00
0.00
299,826.00
0.00
2,000,000.00
1,965,526.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Contratación de Empresa para Montaje del Congreso del 29 al 31 de octubre de 2019
1
UD
2,000,000
1,665,700
1,665,700.00
0.00
18
299,826.00
0.00
2,000,000.00
1,965,526.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
17 Acta adjudicacion Congreso PLA.pdf
17 Acta adjudicacion Congreso PLA.pdf
Download
21 compromiso montaje congreso CTAV.pdf
21 compromiso montaje congreso CTAV.pdf
Download
Contrato BS-023 Congreso PLA.pdf
Contrato BS-023 Congreso PLA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,000,000.00
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
2018
EG1568213713043JNVRD
1841
2,000,000.00
DOP
Vencido
2 PREV. 1841 CONGRESO LAV. DE ACTIVO.pdf