1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810746
Contract reference
UASD-2023-00163
Contract description:
CONTRATACION DE SERVICIO MONTAJE DE TARIMA, CARPAS, TECHOS TRUSS, VALLAS SEPARADORAS PARA INVESTIDURA DE GRADO Y POST GRADO (PROCESO DIRIGIDO A MIPYME).
Type of Contract
Services
Contract Start:
18/12/2023 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2023 10:30:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2023-0070
Request Title
CONTRATACION DE SERVICIO MONTAJE DE TARIMA, CARPAS, TECHOS TRUSS, VALLAS SEPARADORAS PARA INVESTIDURA DE GRADO Y POST GRADO (PROCESO DIRIGIDO A MIPYME).
Description
CONTRATACION DE SERVICIO MONTAJE DE TARIMA, CARPAS, TECHOS TRUSS, VALLAS SEPARADORAS PARA INVESTIDURA DE GRADO Y POST GRADO (PROCESO DIRIGIDO A MIPYME).
Business Operation
Dirección de Comunicaciones
Reply Reference
Oferta Events Support Services Minerva Fernandez,
Type of Contract
ServicesDominicana
Contract Value
896,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/12/2023 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO
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.1598257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
136,800.00
0.00
1,543,000.00
896,800.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
CONTRATACION DE SERVICIO MONTAJE DE TARIMA, CARPAS, TECHOS TRUSS, VALLAS SEPARADORAS PARA INVESTIDURA DE GRADO Y POST GRADO (Conforme Ficha Técnica Anexa).
1
UD
1,543,000
760,000
760,000.00
0.00
18
136,800.00
0.00
1,543,000.00
896,800.00
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_13/6/2023_7_50 p.m..Pdf
Download
Certificacion de fondos CM-2023-0070.pdf
Certificacion de fondos CM-2023-0070.pdf
Download
Informe final editable CM-2023-0070.pdf
Informe final editable CM-2023-0070.pdf
Download
Acta de adudicacion editable CM-2023-0070.pdf
Acta de adudicacion editable CM-2023-0070.pdf
Download
Orden de compras editable UASD-2023-00163.pdf
Orden de compras editable UASD-2023-00163.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
896,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
896,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
896,800.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
896,800.00
DOP
Vencido
Certificacion de fondos CM-2023-0070.pdf