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.628467   Contract reference BAGRICOLA-2022-00070   Contract description: SERVICIO DE ALQUILER DE COUNTER, SILLAS Y FABRICACION DE LETRERO   Type of Contract Services   Contract Start: 03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2022-0054   Request Title SERVICIO DE ALQUILER DE COUNTER, SILLAS Y FABRICACION DE LETRERO.   Description SERVICIO DE ALQUILER DE COUNTER, SILLAS Y FABRICACION DE LETRERO, PARA USO DE LA FERIA AGROPENOR, EN SAN FRANCISCO DE MACORIS.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference SERVICIO DE ALQUILER DE COUNTER, SILLAS Y FABRICAC   Type of Contract ServicesDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1349331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,750.10 23,600.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 SERVICIO DE ALQUILER DE COUNTER, SILLAS Y FABRICACION DE LETRERO. 1 UD 23,750.1 20,000 20,000.00 0.00 18 3,600.00 0.00 23,750.10 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0054_ADJUDICACION.pdf CD-2022-0054_ADJUDICACION.pdf Download CD-2022-0054_CUOTA_COMPROMETER_70.pdf CD-2022-0054_CUOTA_COMPROMETER_70.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE COUNTER, SILLAS Y FABRICACION DE LETRERO. 23,600.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0070 1 23,600.00  DOP Vencido CD-2022-0054_CUOTA_COMPROMETER_70.pdf