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.769323
Contract reference
INAIPI-2023-00254
Contract description:
servicio habilitacion de stand feria del libro
Type of Contract
Services
Contract Start:
25/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2023 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-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2023-0019
Request Title
servicio habilitacion de stand feria del libro
Description
servicio habilitación de stand feria del libro
Business Operation
Direccion de operaciones
Reply Reference
Oferta Jorsa Multiservice_EXT
Type of Contract
ServicesDominicana
Contract Value
71,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1641621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,750.00
0.00
10,935.00
0.00
71,685.00
71,685.00
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
2.2.8.6.01
Servicio de Habilitación de Stand para la Feria del Libro Impresion e instacion Back Panel 17 x 8
1
UD
28,556
24,200
24,200.00
0.00
18
4,356.00
0.00
28,556.00
28,556.00
2
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
Servicio de Habilitación de Stand para la Feria del Libro Impresion e instacion Back Panel 11 x 8
1
UD
26,137
22,150
22,150.00
0.00
18
3,987.00
0.00
26,137.00
26,137.00
3
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
Servicio de Habilitación de Stand para la Feria del Libro Impresión de Cubos 24 x 24 x 24
12
UD
1,416
1,200
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
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_21/8/2023_7_05 p.m..Pdf
Download
Orden de Servicio Jorsa Multiservices.pdf
Orden de Servicio Jorsa Multiservices.pdf
Download
EG1692896672866NsDh6 cuota.pdf
EG1692896672866NsDh6 cuota.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
71,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
71,685.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
servicio habilitacion de stand feria del libro
71,685.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692896672866NsDh6
1
71,685.00
DOP
Vencido
Link