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.764371   Contract reference AGRICULTURA-2023-00361   Contract description: Contratación de servicios alquiler de stand de ferias   Type of Contract Services   Contract Start: 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-2023-0121   Request Title Contratación de servicios alquiler de stand de ferias   Description Contratación de servicios de alquiler y montaje de estructuras de Stand, para celebración Feria Expo Vega 2023.   Business Operation OFICINA DE PROTOCOLO   Reply Reference oferta lozada_EXT   Type of Contract ServicesDominicana   Contract Value 1,304,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,105,700.00 0.00 199,026.00 0.00 1,534,000.00 1,304,726.00         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 2.2.5.8.01 Contratación de servicios de alquiler y montaje estructuras de Stand para celebración Feria Expo Vega 2023. 1 UD 1,534,000 1,105,700 1,105,700.00 0.00 18 199,026.00 0.00 1,534,000.00 1,304,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1690921641073RVxsQ.pdf EG1690921641073RVxsQ.pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2023_12_42 p.m..Pdf Download acta de adjudicacion 0121.pdf acta de adjudicacion 0121.pdf Download Orden de Servicio_2_8_2023_12_42 p.m..Pdf Orden de Servicio_2_8_2023_12_42 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 1,304,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,304,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios alquiler de stand de ferias 1,304,726.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690921641073RVxsQ 1 1,304,726.00  DOP Vencido Link