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.748382
Contract reference
AGRICULTURA-2023-00190
Contract description:
CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES.
Type of Contract
Services
Contract Start:
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2023-0058
Request Title
CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES.
Description
CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES, PARA LA CELEBRACION DEL DIA DEL AGRICULTOR.
Business Operation
OFICINA DE PROTOCOLO
Reply Reference
ACTIVIDADES CAOMA - Agricultura DAFCM20230058
Type of Contract
ServicesDominicana
Contract Value
1,635,064.64 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
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,385,648.00
0.00
249,416.64
0.00
1,539,000.00
1,635,064.64
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
CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
1,539,000
1,385,648
1,385,648.00
0.00
18
249,416.64
0.00
1,539,000.00
1,635,064.64
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_18/5/2023_5_23 p.m..Pdf
Download
Acta de Ajudicacion cm-2023-0058.pdf
Acta de Ajudicacion cm-2023-0058.pdf
Download
cuota cm-2023-0053.pdf
cuota cm-2023-0053.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/8/2023_1_46 p.m..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
1,539,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,539,000.00
DOP
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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
EG1684182873135xnDKD
9
1,635,064.64
DOP
Vencido
Link