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.903953
Contract reference
AGRICULTURA-2024-00288
Contract description:
ONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION.
Type of Contract
Services
Contract Start:
17/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2024-0113
Request Title
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION.
Description
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION, PARA LA CELEBRACION DEL EVENTO FESTIVAL DE LA COSECHA CONSTANZA 2024.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
OFERTA DE EXPOSYSTEM INNOVACION CREATIVA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,600,000.01 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
17/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,355,932.21
0.00
244,067.80
0.00
1,700,000.00
1,600,000.01
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
2
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.7.3.01
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION, PARA LA CELEBRACION DEL EVENTO FESTIVAL DE LA COSECHA CONSTANZA 2024, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
1,700,000
1,355,932.21
1,355,932.21
0.00
18
244,067.80
0.00
1,700,000.00
1,600,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-2024-0113.pdf
Cuota CM-2024-0113.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/10/2024_6_32 p.m..Pdf
Download
ORDEN NO. 00288.pdf
ORDEN NO. 00288.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
1,600,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.3.01
1,600,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION.
1,600,000.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729092471884exyTc
1
1,600,000.01
DOP
Vencido
Link