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.744288   Contract reference AGRICULTURA-2023-00208   Contract description: CONTRATACION SERVICIOS DE DISEÑO, CONFECCION E INSTALACION DE STAND.   Type of Contract Services   Contract Start: 05/06/2023 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? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0066   Request Title CONTRATACION SERVICIOS DE DISEÑO, CONFECCION E INSTALACION DE STAND.   Description CONTRATACION SERVICIOS DE DISEÑO, CONFECCION E INSTALACION DE STAND, PARA LA 8VA. EDICION DE LA FERIA AGROALIMENTARIA 2023.   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference OFERTA CARIFEX_EXT   Type of Contract ServicesDominicana   Contract Value 1,010,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/06/2023 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1588308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 856,000.00 0.00 154,080.00 0.00 1,011,260.00 1,010,080.00         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 90151803 - Construcción o(...)90151803 - Construcción o creación de pabellones de feria 2.2.7.3.01 CONTRATACION SERVICIOS DE DISEÑO, CONFECCION E INSTALACION DE STAND, PARA LA 8VA. EDICION DE LA FERIA AGROALIMENTARIA 2023, SEGUN EPECIFICACIONES TECNICA ANEXAS, 1 UD 1,011,260 856,000 856,000.00 0.00 18 154,080.00 0.00 1,011,260.00 1,010,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/5/2023_4_20 p.m..Pdf Download Cuota cm-2023-0066.pdf Cuota cm-2023-0066.pdf Download Cuota cm-2023-0066.pdf Cuota cm-2023-0066.pdf Download Acta de adjudicacion cm-2023-0076.pdf Acta de adjudicacion cm-2023-0076.pdf Download Orden de Servicio_26_5_2023_4_20 p.m..Pdf Orden de Servicio_26_5_2023_4_20 p.m..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 1,010,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.3.01 1,010,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIOS DE DISEÑO, CONFECCION E INSTALACION DE STAND. 1,010,080.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685461143534UyxM9 1 1,010,080.00  DOP Vencido Link