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.661975
Contract reference
INESPRE-2022-00208
Contract description:
Servicio de Montaje para Feria Agropecuaria
Type of Contract
Services
Contract Start:
15/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 15:00:00
((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
INESPRE-UC-CD-2022-0106
Request Title
Servicio de Montaje para Feria Agropecuaria
Description
Servicio de Montaje para Feria Agropecuaria
Business Operation
Departamento Administrativo
Reply Reference
Miramar Eventos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
178,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2022 10:17:00
((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. Gregorio Luperón 4ta, edificio del Instituto Agrario Dominicano (IAD)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,000.00
0.00
27,180.00
0.00
164,900.00
178,180.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Techo para stand Institucional
1
UD
122,900
110,000
110,000.00
0.00
18
19,800.00
0.00
122,900.00
129,800.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Marcos en Truss
1
UD
18,500
18,000
18,000.00
0.00
18
3,240.00
0.00
18,500.00
21,240.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Entrada de Feria
1
UD
8,500
8,000
8,000.00
0.00
18
1,440.00
0.00
8,500.00
9,440.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte
2
UD
7,500
7,500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/9/2022_5_10 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
178,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Montaje para Feria Agropecuaria
178,180.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-CC-178-2022
1
178,180.00
DOP
Vencido
CUOTA.pdf