1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861277
Contract reference
INTABACO-2024-00054
Contract description:
ADQUISICION DE SERVICIO DE MONTAJE DE EVENTO PARA LA CONMEMORACION DEL 62 ANIVERSARIO DEL INTABACO.
Type of Contract
Services
Contract Start:
12/06/2024 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 09:00:00
((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
INTABACO-DAF-CD-2024-0024
Request Title
ADQUISICION DE SERVICIO DE MONTAJE DE EVENTO PARA LA CONMEMORACION DEL 62 ANIVERSARIO DEL INTABACO.
Description
ADQUISICION DE SERVICIO DE MONTAJE DE EVENTO PARA LA CONMEMORACION DEL 62 ANIVERSARIO DEL INTABACO.
Business Operation
ADQUISICION DE SERVICIO DE MONTAJE DE EVENTO PARA LA CONMEMORACION DEL
Reply Reference
130349576_EXT
Type of Contract
ServicesDominicana
Contract Value
33,718.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1846141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,575.00
0.00
5,143.50
0.00
33,718.50
33,718.50
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MONTAJE DE EVENTO PARA 62 ANIVERSARIO. INCLUYE:4 BOWL CRISTAL TRANSPARENTE MEDIANO, 1 SERVICIO DE FLORES,1 SERVICIO DE IMPRECION,1 REPIZA PARA NOVIOS RUSTICA,1 FLORERO DE CRISTAL MEDIANO TIPO GLOBO. JUEVES 13 DE JUNIO 2024. LUGAR DE ENTREGA: JARDIN BOTANICO A LAS 8:00 A.M. SALON LOS GIRASOLES.
1
UD
33,718.5
28,575
28,575.00
0.00
18
5,143.50
0.00
33,718.50
33,718.50
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 Compras_12/6/2024_3_53 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOATA COMPROMETER.pdf
CERTIFICACION DE CUOATA COMPROMETER.pdf
Download
ORDEN DE COMPRA D CLASICO 16696.pdf
ORDEN DE COMPRA D CLASICO 16696.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
33,718.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
33,718.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
D' Clasico, SRL
33,718.50
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718208200965VATID
1
33,718.50
DOP
Vencido
Link