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.904640   Contract reference INFOTEP-2024-00517   Contract description: Contratación de Stand para la XXVI Feria Internacional del Libro Santo Domingo 2024   Type of Contract Services   Contract Start: 18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0127   Request Title Contratación de Stand para la XXVI Feria Internacional del Libro Santo Domingo 2024   Description Contratación de Stand para la XXVI Feria Internacional del Libro Santo Domingo 2024   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Exposystem Innovacion Creativa SRL_EXT   Type of Contract ServicesDominicana   Contract Value 920,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1924717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,100.00 0.00 140,418.00 0.00 1,500,000.00 920,518.00         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 Contratación de montaje de stand para participación en la XXVI Feria Internacional del Libro Santo Domingo. 1 UD 1,500,000 780,100 780,100.00 0.00 18 140,418.00 0.00 1,500,000.00 920,518.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0127.pdf CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0127.pdf Download ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0127.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0127.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2024_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 920,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 920,518.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.6.01 1 920,518.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0127.pdf