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.644974   Contract reference CEIRD-2022-00099   Contract description: Servicio de alquiler de stand (festival de la cosecha 2022)   Type of Contract Services   Contract Start: 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 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-02-ComprasDebajoUmbral   Request Reference CEIRD-UC-CD-2022-0052   Request Title EP - Servicio de alquiler de stand (festival de la cosecha 2022)   Description EP - Servicio de alquiler de stand (festival de la cosecha 2022)   Business Operation Marketing e Imagen   Reply Reference Vexillum Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 148,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,250.00 0.00 22,725.00 0.00 155,000.00 148,975.00         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 alquiler de stand (ver especificaciones técnicas anexas) 1 UD 155,000 126,250 126,250.00 0.00 18 22,725.00 0.00 155,000.00 148,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1360 Servicio de alquiler de stand (festival de la cosecha 2022).pdf Cuota 1360 Servicio de alquiler de stand (festival de la cosecha 2022).pdf Download 20220807_No.EXPEDIENTE (1).pdf 20220807_No.EXPEDIENTE (1).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 148,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 148,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de stand (festival de la cosecha 2022) 148,975.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657546967823QiBUT 1360 148,975.00  DOP Vencido Cuota 1360 Servicio de alquiler de stand (festival de la cosecha 2022).pdf