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.406534   Contract reference AGRICULTURA-2019-00803   Contract description: CONTRATACIÓN DE SERVICIOS DE INSTALACIÓN DE STAND Y TECHO TRUSS   Type of Contract Goods   Contract Start: 18/12/2019 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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0022   Request Title CONTRATACIÓN DE SERVICIOS DE INSTALACIÓN DE STAND Y TECHO TRUSS   Description CONTRATACIÓN DE SERVICIOS DE INSTALACIÓN DE STAND Y TECHO TRUSS, PARA MONTAJE DE LA FERIA EXPO CIBAO 2019.   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference OFERTA DE CARIFEX_EXT   Type of Contract GoodsDominicana   Contract Value 1,858,500 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 18/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 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.807411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,000.00 0.00 283,500.00 0.00 1,858,500.00 1,858,500.00         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         2 90151803 - Construcción o(...)90151803 - Construcción o creación de pabellones de feria 2.2.8.6.01 CONTRATACIÓN DE SERVICIOS DE INSTALACIÓN DE STAND DE ESTE MINISTERIO PARA LA CELEBRACIÓN DE LA FERIA EXPO CIBAO 2019. 1 UD 1,858,500 1,575,000 1,575,000.00 0.00 18 283,500.00 0.00 1,858,500.00 1,858,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cp-0022 carifex.pdf cuota cp-0022 carifex.pdf Download CONTRATO-CP-0022-2019.pdf CONTRATO-CP-0022-2019.pdf Download acta de adjudicacion cp-0022.pdf acta de adjudicacion cp-0022.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 2,718,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,718,012.00  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 231 1427 2,718,012.00  DOP Vencido apropiacion cp-0022.pdf