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.891234
Contract reference
INTABACO-2024-00113
Contract description:
ADQUISICION DE SERVICIO DE MONTAJE PARA ACTIVIDAD INICIO DE COSECHA 2024-2025.
Type of Contract
Services
Contract Start:
09/09/2024 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 10:00:00
((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-2024-0039
Request Title
ADQUISICION DE SERVICIO DE MONTAJE PARA ACTIVIDAD INICIO DE COSECHA 2024-2025.
Description
ADQUISICION DE SERVICIO DE MONTAJE PARA ACTIVIDAD INICIO DE COSECHA 2024-2025.
Business Operation
ADQUISICION DE SERVICIO DE MONTAJE PARA ACTIVIDAD INICIO DE COSECHA 20
Reply Reference
130349576_EXT
Type of Contract
ServicesDominicana
Contract Value
30,178.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 10:00:00
((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.1897007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,575.00
0.00
4,603.50
0.00
30,178.50
30,178.50
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 INCLUYE: 40 SILLAS JARDINERAS,3MESAS RECTANGULARES,3 BAMBALINAS BLANCAS,1 ARREGLO FLORAL PARA MESA PRINCIPAL O CENTRO DE MESA, 4 4 MESAS REDONDAS CON CAPACIDAD PARA 10 PERSONAS,10 MANTELES PARA MESA REDONDA (VERDE Y BLANCA). ACTIVIDAD A REALIZARSER EL 10 /9/2024, RANCHO SEVERO, EL LLANO, REPARADERO LA VEGA.
1
UD
30,178.5
25,575
25,575.00
0.00
18
4,603.50
0.00
30,178.50
30,178.50
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_6/9/2024_12_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.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
30,178.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
30,178.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
D' Clásico, S.R.L.
30,178.50
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725628226431sxpzx
1
30,178.50
DOP
Vencido
Link