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.436359   Contract reference AGRICULTURA-2019-00701   Contract description: CONTRATACIÓN DE SERVICIOS DE DECORACIÓN Y MONTAJE TÉCNICO.   Type of Contract Services   Contract Start: 19/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0171   Request Title CONTRATACION DE SERVICIOS DE DECORACION Y MONTAJE TECNICO.   Description CONTRATACIÓN DE SERVICIOS DE DECORACIÓN Y MONTAJE TÉCNICO, EN EL SALÓN MULTIUSO PARA LA APLICACIÓN DEL DECRETO NO. 168-19.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE VISUAL IMAGE_EXT   Type of Contract ServicesDominicana   Contract Value 774,080 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 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,000.00 0.00 118,080.00 0.00 774,080.00 774,080.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 CONTRATACION DE SERVICIOS DE DECORACION Y MONTAJE TECNICO EN EL SALON MULTIUSO, PARA LA APLICACIÓN DEL DECRETO 168-19. 1 UD 774,080 656,000 656,000.00 0.00 18 118,080.00 0.00 774,080.00 774,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0171.pdf cuota cm-0171.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2019_8_10 p.m..Pdf Download cuota cm-0171.pdf cuota cm-0171.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 774,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 774,080.00  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 261 1469 774,080.00  DOP Vencido apropaicion cm-0171.pdf