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.751662
Contract reference
BAGRICOLA-2023-00090
Contract description:
CONTRATACIÓN DE SERVICIOS DE MONTAJE DE ILUMINACIÓN, SONIDO Y PANTALLAS PARA EVENTO LANZAMIENTO DE INTERNET BANKING.
Type of Contract
Services
Contract Start:
26/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
BAGRICOLA-DAF-CM-2023-0017
Request Title
CONTRATACIÓN DE SERVICIOS DE MONTAJE DE ILUMINACIÓN, SONIDO Y PANTALLAS PARA EVENTO LANZAMIENTO DE INTERNET BANKING.
Description
CONTRATACIÓN DE SERVICIOS DE MONTAJE DE ILUMINACIÓN, SONIDO Y PANTALLAS PARA EVENTO LANZAMIENTO DE INTERNET BANKING.
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
BAGRICOLA-DAF-CM-2023-0017
Type of Contract
ServicesDominicana
Contract Value
1,056,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1599640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
895,000.00
0.00
161,100.00
0.00
1,540,000.00
1,056,100.00
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
SERVICIOS DE MONTAJE DE ILUMINACIÓN, SONIDO Y PANTALLAS.
1
UD
1,540,000
895,000
895,000.00
0.00
18
161,100.00
0.00
1,540,000.00
1,056,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-DAF-CM-2023-0017_CUOTA.pdf
BA-DAF-CM-2023-0017_CUOTA.pdf
Download
BA-DAF-CM-2023-0017_ADJUDICACIÓN.pdf
BA-DAF-CM-2023-0017_ADJUDICACIÓN.pdf
Download
BA-DAF-CM-2023-0017_ORDEN_DE_COMPRA.pdf
BA-DAF-CM-2023-0017_ORDEN_DE_COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,056,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,056,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL DE LA ORDEN
1,056,100.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000089
1
1,056,000.00
DOP
Vencido
BA-DAF-CM-2023-0017_CUOTA.pdf