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.862201   Contract reference BAGRICOLA-2024-00092   Contract description: Montaje de stand publicitario a utilizar en Feria del Mango 2024.   Type of Contract Services   Contract Start: 14/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2024-0061   Request Title Montaje de stand publicitario a utilizar en Feria del Mango 2024.   Description Montaje de stand publicitario a utilizar en Feria del Mango 2024.   Business Operation Protocolo   Reply Reference OFERTA BAGRICOLA-UC-CD-2024-0061_EXT   Type of Contract ServicesDominicana   Contract Value 99,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,100.00 0.00 15,138.00 0.00 99,238.00 99,238.00         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 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 Montaje de Stand Publicitario Feria del Mango 2024 1 UD 99,238 84,100 84,100.00 0.00 18 15,138.00 0.00 99,238.00 99,238.00 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 Compras_14/6/2024_7_06 p.m..Pdf Download BA-DAF-CD-2024-0061_CUOTA.pdf BA-DAF-CD-2024-0061_CUOTA.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 99,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 99,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 99,238.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0000114 1 99,238.00  DOP Vencido BA-DAF-CD-2024-0061_CUOTA.pdf