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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816833
Contract reference
AGRICULTURA-2023-00616
Contract description:
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBION.
Type of Contract
Services
Contract Start:
02/01/2024 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?
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
AGRICULTURA-DAF-CM-2023-0169
Request Title
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBION.
Description
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBION, PARA LA CELEBRACION DE LA EXHIBIXION DE MAQUINARIAS AGRICOLAS DE HUNAN. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE FERIAS Y EXPOSICIONES DEL CARIBE, SRL_EX
Type of Contract
ServicesDominicana
Contract Value
1,528,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2024 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
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1
DO1.PCCNTR.1683243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,295,000.00
0.00
233,100.00
0.00
1,534,000.00
1,528,100.00
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
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.7.3.01
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
1,534,000
1,295,000
1,295,000.00
0.00
18
233,100.00
0.00
1,534,000.00
1,528,100.00
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_23/10/2023_9_01 p.m..Pdf
Download
EG1698175248760ngFAU (2).pdf
EG1698175248760ngFAU (2).pdf
Download
EG1698175248760ngFAU (1).pdf
EG1698175248760ngFAU (1).pdf
Download
Orden de Servicio_23_10_2023_9_01 p.m..Pdf
Orden de Servicio_23_10_2023_9_01 p.m..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
1,528,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.3.01
1,528,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBION.
1,528,100.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698175248760ngFAU
1
1,528,100.00
DOP
Vencido
Link