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.920985   Contract reference BAGRICOLA-2024-00037   Contract description: CONTRATACIÓN DE SERVICIOS DE DISEÑO, MONTAJE Y DESMONTAJE DE STAND PUBLICITARIO PARA LA FERIA AGROPECUARIA 2024.   Type of Contract Services   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 BAGRICOLA-DAF-CM-2024-0005   Request Title CONTRATACIÓN DE SERVICIOS DE DISEÑO, MONTAJE Y DESMONTAJE DE STAND PUBLICITARIO PARA LA FERIA AGROPECUARIA 2024.   Description ONTRATACIÓN DE SERVICIOS DE DISEÑO, MONTAJE Y DESMONTAJE DE STAND PUBLICITARIO PARA LA FERIA AGROPECUARIA 2024.   Business Operation DIRECCIÓN DE MERCADEO   Reply Reference OFERTA PROEXPO BAGRICOLA-DAF-CM-2024-0005_EXT   Type of Contract ServicesDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.1786706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 1,000,000.00 944,000.00         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 SERV. MONTAJE DE EVENTOS 1 UD 1,000,000 800,000 800,000.00 0.00 18 144,000.00 0.00 1,000,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_4/12/2024_6_20 p.m..Pdf Download BAGRICOLA-DAF-CM-2024-0005 ORDEN DE SERVICIO.pdf BAGRICOLA-DAF-CM-2024-0005 ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 944,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 944,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000154 1 944,000.00  DOP Vencido BA-DAF-CM-2024-0005_APROPIACIÓN.pdf