1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570549
Contract reference
IAD-2021-00381
Contract description:
Servicios de 150 vallas de seguridad, un pasamano en madera,2 servicios instalación de banners 40x15, y tarima 20x16 para prensa,1 tarima presidencial 40x16, 2 estructura en truss para banner,7 carpa
Type of Contract
Services
Contract Start:
05/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2021 16:00:00
((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
IAD-DAF-CM-2021-0081
Request Title
Servicios de 150 vallas de seguridad, un pasamano en madera,2 servicios instalación de banners 40x15, y tarima 20x16 para prensa,1 tarima presidencial 40x16, 2 estructura en truss para banner,7 carpa
Description
Servicios de 150 vallas de seguridad, un pasamano en madera,2 servicios instalación de banners 40x15, y tarima 20x16 para prensa,1 tarima presidencial 40x16, 2 estructura en truss para banner,7 carpas (6 tamaño 20x20 y una 10x10 de altura para la entrega de títulos Definitivos
Business Operation
PROGRAMA DE TITULACION DEFINITIVA
Reply Reference
Servicios de 150 vallas de seguridad, un pasamano
Type of Contract
ServicesDominicana
Contract Value
291,578 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1229746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,100.00
0.00
44,478.00
0.00
980,000.00
291,578.00
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
servicio de montaje de evento
1
UD
980,000
247,100
247,100.00
0.00
18
44,478.00
0.00
980,000.00
291,578.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM 0081.pdf
Cuota CM 0081.pdf
Download
ACTA ADJUDICACION_001.pdf
ACTA ADJUDICACION_001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/11/2021_1_38 p.m..Pdf
Download
Orden Servicios Vallas.pdf
Orden Servicios Vallas.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
291,578.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
291,578.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
291,578.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635366734449kmxK7
1
291,578.00
DOP
Vencido
Cuota CM 0081.pdf
2022
EG1635972426003YIzLW
1
291,578.00
DOP
Vencido
Cuota CM 0081.pdf