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.854569
Contract reference
GANADERIA-2024-00039
Contract description:
SERVICIO DE INSTALACION DE TARIMA PARA LA ACTIVIDAD DE INTEGRACION DE LA FERIA NACIONAL AGROPECUARIA 2024
Type of Contract
Services
Contract Start:
22/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-DAF-CD-2024-0024
Request Title
SERVICIO DE INSTALACION DE TARIMA PARA LA ACTIVIDAD DE INTEGRACION DE LA FERIA NACIONAL AGROPECUARIA 2024
Description
SERVICIO DE INSTALACION DE TARIMA PARA LA ACTIVIDAD DE INTEGRACION DE LA FERIA NACIONAL AGROPECUARIA 2024
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
Kad Melo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2024 16:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE INSTALACION DE TARIMA PARA LA ACTIVIDAD DE INTEGRACION DE LA FERIA NACIONAL AGROPECUARIA 2024. Com:Licda Ivette Garcia, Enc. Dpto Administrativo SC:2024-061
Catalogue Items
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1
DO1.PCCNTR.1829548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
177,000.00
177,000.00
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
SERVICIO DE INSTALACION DE TARIMA
1
UD
177,000
150,000
150,000.00
0.00
18
27,000.00
0.00
177,000.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf
ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/5/2024_7_45 p.m..Pdf
Download
ORDEN DE SERVICIO KAD MELO.pdf
ORDEN DE SERVICIO KAD MELO.pdf
Download
CUOTA COMPROMISO KAD MELO SRL.pdf
CUOTA COMPROMISO KAD MELO SRL.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
177,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
177,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE INSTALACION DE TARIMA PARA LA ACTIVIDAD DE INTEGRACION DE LA FERIA NACIONAL AGROPECUARIA 2024
177,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716238621011uXfTI
1
177,000.00
DOP
Vencido
Link