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.402551   Contract reference AGRICULTURA-2019-00651   Contract description: SERVICIOS DE INSTALACIÓN DE STAND DE ESTE MINISTERIO-DIA DEL AGRICULTOR   Type of Contract Services   Contract Start: 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGRICULTURA-DAF-CM-2019-0162   Request Title SERVICIOS DE INSTALACIÓN DE STAND DE ESTE MINISTERIO-DIA DEL AGRICULTOR   Description SERVICIOS DE INSTALACIÓN DE STAND DE ESTE MINISTERIO EN LA CELEBRACIÓN DEL DÍA DEL AGRICULTOR LA FINCA HERMANOS MINAYA, EL PINO, LA VEGA.   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference OFERTA DE EVENTS SUPPORT_EXT   Type of Contract ServicesDominicana   Contract Value 1,013,903.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 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.786052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,240.00 0.00 154,663.20 0.00 1,013,903.20 1,013,903.20         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 SERVICIOS DE INSTALACION DE STAND DÍA DEL AGRICULTOR 1 UD 1,013,903.2 859,240 859,240.00 0.00 18 154,663.20 0.00 1,013,903.20 1,013,903.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 685.pdf cuota 685.pdf Download ACTA 159.pdf ACTA 159.pdf Download Contract Technical Document Mappings Orden de Servicios_3/12/2019_8_15 p.m..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 1,013,903.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,013,903.20  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 227 1423 1,013,903.20  DOP Vencido Apropiacion cm-0162.pdf