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.410741   Contract reference INTABACO-2019-00165   Contract description: PARTICIPACION EN DIFERENTES FERIAS NACIONALES, BONAO, FERIA AGROPECUARIA,FERIA HOTEL DOMINICAN FIESTA.   Type of Contract Services   Contract Start: 27/12/2019 22:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 INTABACO-DAF-CM-2019-0038   Request Title PARTICIPACION EN DIFERENTES FERIAS NACIONALES   Description PARTICIPACION EN DIFERENTES FERIAS NACIONALES   Business Operation PARTICIPACION EN DIFERENTES FERIAS   Reply Reference EVENT SUPPORT_EXT   Type of Contract ServicesDominicana   Contract Value 760,244.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 22:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARTICIPACION EN DIFERENTES FERIAS NACIONALES, BONAO, FERIA AGROPECUARIA,FERIA HOTEL DOMINICAN FIESTA. Catalogue Items   Back To Top     1   DO1.PCCNTR.820760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,275.00 0.00 115,969.50 0.00 760,244.50 760,244.50         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 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 PARTICIPACION FERIA 1 UD 103,132 87,400 87,400.00 0.00 18 15,732.00 0.00 103,132.00 103,132.00         80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 PARTICIPACION FERIA 1 1 UD 218,270.5 184,975 184,975.00 0.00 18 33,295.50 0.00 218,270.50 218,270.50         80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 PARTICIPACION FERIA 2 1 UD 438,842 371,900 371,900.00 0.00 18 66,942.00 0.00 438,842.00 438,842.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FERIA.pdf COMPROMISO FERIA.pdf Download COMPROMISO FERIA.pdf COMPROMISO FERIA.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2019_2_10 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 878,244.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 878,244.50  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 1389 1389 878,244.50  DOP Vencido PREVENTIVO ferias.pdf