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.608135   Contract reference AGRICULTURA-2022-00123   Contract description: CONTRATACION DE ALQUILER DE STAND   Type of Contract Services   Contract Start: 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((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 AGRICULTURA-DAF-CM-2022-0030   Request Title CONTRATACION DE ALQUILER DE STAND   Description CONTRATACION DE SERVICIOS DE ALQUILER DE STAND, PARA SER UTLIZADO POR DIGERA EN LA PARTICIPACION DEL MINISTERO DE AGRICULTURA EN LA FERIA AGROPECUARIA 2022   Business Operation DIGERA   Reply Reference OFERTA DE carifex_EXT   Type of Contract ServicesDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGOS A LOS FONDOS DE LA DIGERA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1312141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 377,600.00 377,600.00         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 56101501 - Stands 2.6.1.1.01 CONTRATACION SERVICIOS ALQUILER DE STAND DISEÑO ESPECIAL 6 X 3, SEGUN FICHA ANEXA. 1 UN 377,600 320,000 320,000.00 0.00 18 57,600.00 0.00 377,600.00 377,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-2022-0030.pdf cuota cm-2022-0030.pdf Download Contract Technical Document Mappings Orden de Servicio_22/3/2022_8_23 p.m..Pdf Download acta de adjudicacion cm-2022-0030.pdf acta de adjudicacion cm-2022-0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ALQUILER DE STAND 377,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 74 1 377,600.00  DOP Vencido cuota cm-2022-0030.pdf