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.561393   Contract reference INTABACO-2021-00118   Contract description: SERVICIO DE ALQUILER DE 2 STAND PARA PARTICIPAR EN LA EXPO CIBAO 2021   Type of Contract Services   Contract Start: 01/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 12:00:00 ((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 INTABACO-DAF-CM-2021-0027   Request Title SERVICIO DE ALQUILER DE 2 STAND PARA PARTICIPAR EN LA EXPO CIBAO 2021   Description SERVICIO DE ALQUILER DE 2 STAND PARA PARTICIPAR EN LA EXPO CIBAO 2021   Business Operation SERVICIO DE ALQUILER DE 2 STAND PARA PARTICIPAR EN LA EXPO CIBAO 2021   Reply Reference EVENTOS CORPORATIVOC CCPS_EXT   Type of Contract ServicesDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 0.00 20,520.00 134,520.00 134,520.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 STAND ZONA 1A + STAND VIRTUAL 4G 2 UD 67,260 57,000 114,000.00 0.00 0.00 18 20,520.00 134,520.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/10/2021_3_41 p.m..Pdf Download COMPROMISO STAND.pdf COMPROMISO STAND.pdf Download FICHA TECNICA STAND.pdf FICHA TECNICA STAND.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 134,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EVENTOS CORPORATIVOS CCPS, SRL 134,520.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1138 1 134,520.00  DOP Vencido COMPROMISO STAND.pdf