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.661150   Contract reference IDOPPRIL-2022-00393   Contract description: CONFECCION E INSTALACION DE STAND   Type of Contract Services   Contract Start: 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 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-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2022-0006   Request Title CONFECCION E INSTALACION DE STAND   Description CONFECCION E INSTALACION DE STAND   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-CCC-CP-2022-0006   Type of Contract ServicesDominicana   Contract Value 2,792,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1418243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,366,101.70 0.00 425,898.31 0.00 2,800,000.00 2,792,000.01         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 STANDS MONTE PLATA 1 UD 700,000 591,525 591,525.00 0.00 18 106,474.50 0.00 700,000.00 697,999.50         2 56101501 - Stands 2.6.1.1.01 STANDS SAN PEDRO DE MACORIS 1 UD 700,000 592,000 592,000.00 0.00 18 106,560.00 0.00 700,000.00 698,560.00         3 56101501 - Stands 2.6.1.1.01 STANDS SAN CRISTOBAL 1 UD 700,000 590,000 590,000.00 0.00 18 106,200.00 0.00 700,000.00 696,200.00         4 56101501 - Stands 2.6.1.1.01 STANDS ELIAS PIÑA 1 UD 700,000 592,576.7 592,576.70 0.00 18 106,663.81 0.00 700,000.00 699,240.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO CEMET NOTARIADO.pdf CONTRATO CEMET NOTARIADO.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 2,792,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,792,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 2,792,000.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16631597963835fyf4 1 2,792,000.01  DOP Vencido CUOTA PARA COMPROMETER.pdf