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.604842
Contract reference
INAIPI-2022-00020
Contract description:
Contratación del Servicio de Habilitación de Stand INAIPI para La Feria Agropecuaria
Type of Contract
Services
Contract Start:
31/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2022-0002
Request Title
Contratación del Servicio de Habilitación de Stand INAIPI para La Feria Agropecuaria
Description
Contratación del Servicio de Habilitación de Stand INAIPI para La Feria Agropecuaria
Business Operation
Direccion de operaciones
Reply Reference
Contratación del Servicio de Habilitación de Stand
Type of Contract
ServicesDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1307437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
120,596.00
118,000.00
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
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
Contratación del Servicio de Habilitación de Stand INAIPI para La Feria Agropecuaria
1
UD
120,596
100,000
100,000.00
0.00
18
18,000.00
0.00
120,596.00
118,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/3/2022_7_31 p.m..Pdf
Download
Compromiso_0001.pdf
Compromiso_0001.pdf
Download
Orden de Servicio INAIPI-2022-0020 Lozada Advertising_0001.pdf
Orden de Servicio INAIPI-2022-0020 Lozada Advertising_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
118,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
118,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación del Servicio de Habilitación de Stand INAIPI para La Feria Agropecuaria
118,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647265766031AvToC
1
118,000.00
DOP
Vencido
Compromiso_0001.pdf