1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430072
Contract reference
AGRICULTURA-2020-00062
Contract description:
CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN E INSTALACIÓN DE STAND DE EXHIBICIÓN.
Type of Contract
Services
Contract Start:
18/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2020-0005
Request Title
CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN E INSTALACIÓN DE STAND DE EXHIBICIÓN.
Description
CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN E INSTALACIÓN DE STAND DE EXHIBICIÓN DEL MINISTERIO, PARA LA CELEBRACIÓN DEL FESTIVAL DEL ARROZ.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE FERIAS Y EXPOSICIONES DEL CARIBE (CARIFE
Type of Contract
ServicesDominicana
Contract Value
265,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.851226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
40,500.00
0.00
265,500.00
265,500.00
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
1
56101501 - Stands
2.6.1.1.01
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DEL MINISTERIO DE AGRICULTURA PARA PARTICPACION EN EL FESTIVAL DEL ARROZ.
1
UD
265,500
225,000
225,000.00
0.00
18
40,500.00
0.00
265,500.00
265,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cm-2020-0005.pdf
cuota cm-2020-0005.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/2/2020_7_51 p.m..Pdf
Download
acta de adjudicacion cm-0005.pdf
acta de adjudicacion cm-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
265,500.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
5
131
265,500.00
DOP
Vencido
apropiacion cm-0005.pdf