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.643451
Contract reference
BAGRICOLA-2022-00106
Contract description:
SERVICIO DE INSTALACIÓN DE STANDS
Type of Contract
Services
Contract Start:
18/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2022 14:00:00
((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
BAGRICOLA-UC-CD-2022-0084
Request Title
SERVICIO DE INSTALACIÓN DE STANDS
Description
SERVICIO DE INSTALACIÓN DE STANDS
Business Operation
SECRETARÍA DEL BANCO
Reply Reference
SERVICIO DE INSTALACIÓN DE STANDS_EXT
Type of Contract
ServicesDominicana
Contract Value
100,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2022 14:00:00
((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
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1
DO1.PCCNTR.1378909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,200.00
0.00
15,336.00
0.00
100,536.00
100,536.00
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
STANDS MODULAR FABRICADO PREMIUMPLAST
1
UD
67,500
57,500
57,500.00
0.00
18
10,350.00
0.00
67,500.00
67,850.00
2
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
TARIMA FABRICADA EN PLAYWOOD
1
UD
17,700
12,700
12,700.00
0.00
18
2,286.00
0.00
17,700.00
14,986.00
3
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
ESTRUCTURA PARA JARDINERIA
1
UD
2,836
2,500
2,500.00
0.00
18
450.00
0.00
2,836.00
2,950.00
4
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
SERVICIO DE INSTALACIÓN
1
UD
12,500
12,500
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BAGRICOLA-UC-CD-2022-0084-ACTA DE ADJUDICACION.pdf
BAGRICOLA-UC-CD-2022-0084-ACTA DE ADJUDICACION.pdf
Download
BAGRICOLA-UC-CD-2022-0084-CUOTA A COMPROMETER.pdf
BAGRICOLA-UC-CD-2022-0084-CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2022_2_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
100,536.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE INSTALACIÓN DE STANDS
100,536.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022/000098
1
100,536.00
DOP
Vencido
BAGRICOLA-UC-CD-2022-0084-CUOTA A COMPROMETER.pdf