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.552030   Contract reference IDOPPRIL-2021-00134   Contract description: CONFECCION E INSTALACION DE STANDS   Type of Contract Services   Contract Start: 02/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 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 IDOPPRIL-DAF-CM-2021-0019   Request Title ADQUISICION DE CONFECCION E INSTALACION DE STANDS   Description CONFECCION E INSTALACION DE STANDS   Business Operation SERVICIOS GENERALES   Reply Reference CONFECCION E INSTALACION DE STANDS - HIRI_EXT   Type of Contract ServicesDominicana   Contract Value 629,471.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,450.84 0.00 96,021.15 0.00 900,000.00 629,471.99         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 CONFECCION E INSTALACION DE STANDS EN EL COROMINAS Y MATERNO INFANTIL SANTIAGO 1 UD 900,000 533,450.84 533,450.84 0.00 18 96,021.15 0.00 900,000.00 629,471.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_1_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 629,471.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 629,471.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION E INSTALACION DE STANDS 629,471.99  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 629,471.99  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf