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.737666   Contract reference CEIRD-2023-00078   Contract description: Contratación del Servicio de Alquileres, Montaje y Mercancia Promocional para la Feria Agroalimentaria, 2023.   Type of Contract Services   Contract Start: 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 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-08-ProcesosExcepcion   Request Reference CEIRD-CCC-PEPU-2023-0002   Request Title SL- Contratación del Servicio de Alquileres, Montaje y Mercancia Promocional para la Feria Agroalimentaria, 2023.   Description SL- Contratación del Servicio de Alquileres, Montaje y Mercancia Promocional para la Feria Agroalimentaria, 2023.   Business Operation DIRECCION DE EXPORTACION   Reply Reference Inventivas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,983,405.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 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.1574014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,070,683.00 0.00 912,722.94 0.00 6,000,000.00 5,983,405.94         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 90151802 - Servicios de o(...)90151802 - Servicios de organización o administración de ferias 2.2.8.6.01 Contratación del Servicio para la Feria Agroalimentaria (Ver Especificaciones Técnicas) 1 UD 6,000,000 5,070,683 5,070,683.00 0.00 18 912,722.94 0.00 6,000,000.00 5,983,405.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Intentivas 15.5.23.pdf Contrato Intentivas 15.5.23.pdf Download Acta 2023-0014 de adjudicacion.pdf Acta 2023-0014 de adjudicacion.pdf Download cuota inventiva.pdf cuota inventiva.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 6,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 6,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682703454159P0hJN 2 5,983,405.94  DOP Vencido Link