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.606319   Contract reference MERCADOM-2022-00045   Contract description: SERVICIO DE RENTA, DISEÑO Y ELBORACION DE MODULO DE EXHIBICION   Type of Contract Services   Contract Start: 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0022   Request Title SERVICIO DE RENTA, DISEÑO Y ELBORACION DE MODULO DE EXHIBICION   Description SERVICIO DE RENTA, DISEÑO Y ELBORACION DE MODULO DE EXHIBICION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA CARIFEX SRL_EXT   Type of Contract ServicesDominicana   Contract Value 376,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,200.00 0.00 57,456.00 0.00 400,000.00 376,656.00         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 80131505 - Servicio de ar(...)80131505 - Servicio de arrendamiento de oficinas portátiles o modulares 2.2.5.1.01 SERVICIO DE RENTA, DISEÑO, ELABORACION, MONTE Y DESMONTE MODULO DE EXHIBICION 1 UD 400,000 319,200 319,200.00 0.00 18 57,456.00 0.00 400,000.00 376,656.00 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_18/3/2022_5_59 p.m..Pdf Download ACTA ADJUDICACION MODULA DE EXHIBICION.pdf ACTA ADJUDICACION MODULA DE EXHIBICION.pdf Download CERTIF DE FONDOS SERVICIO MODULO DE EXHIBICION.pdf CERTIF DE FONDOS SERVICIO MODULO DE EXHIBICION.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 376,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 376,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RENTA, DISEÑO Y ELBORACION DE MODULO DE EXHIBICION 376,656.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0022 1 376,656.00  DOP Vencido CERTIF DE FONDOS SERVICIO MODULO DE EXHIBICION.pdf