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.828647
Contract reference
CONALECHE-2024-00035
Contract description:
CONFECCION DE STAND
Type of Contract
Services
Contract Start:
29/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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
CONALECHE-DAF-CM-2024-0012
Request Title
CONFECCION DE STAND
Description
CONFECCION DE STAND
Business Operation
DIRECCION EJECUTIVA
Reply Reference
CONFECCION DE STAND_EXT
Type of Contract
ServicesDominicana
Contract Value
1,144,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1782019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
970,000.00
0.00
174,600.00
0.00
1,145,000.00
1,144,600.00
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Alquiler diseños Especifico 6.0x3 mts. Montaje y desmontaje incluido
1
UD
130,000
110,000
110,000.00
0.00
18
19,800.00
0.00
130,000.00
129,800.00
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Alquiler diseños Especifico 10x8 mts. Montaje y desmontaje incluido Diseños de dos áreas Un con confección en sistema modular Syma 30/30, piso en tarina con grama artificial, techo de exterior e iluminación. Área abierta tipo terraza, iluminación, impresiones, mobiliarios (mesas, sillas, counter y soporte técnico.
1
UD
1,015,000
860,000
860,000.00
0.00
18
154,800.00
0.00
1,015,000.00
1,014,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS DE STAND.pdf
FONDOS DE STAND.pdf
Download
ACTA DE APERTURA STAND20240229_09051095.pdf
ACTA DE APERTURA STAND20240229_09051095.pdf
Download
ACTA DE ADJUDICACION STAND20240229_09100792.pdf
ACTA DE ADJUDICACION STAND20240229_09100792.pdf
Download
PERITAJE STAND20240229_09205496.pdf
PERITAJE STAND20240229_09205496.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,144,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,144,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONFECCION DE STAND
1,144,600.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,200,000.00
DOP
Vencido
FONDOS DE STAND.pdf
(View History)