1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917813
Contract reference
INAIPI-2024-00452
Contract description:
Contratación de Stand para la Feria Internacional del Libro Dirigido a MiPymes Mujer.
Type of Contract
Services
Contract Start:
26/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2024-0097
Request Title
Contratación de Stand para la Feria Internacional del Libro Dirigido a MiPymes Mujer.
Description
Contratación de Stand para la Feria Internacional del Libro Dirigido a MiPymes Mujer.
Business Operation
Departamento de comunicaciones
Reply Reference
Multiservicios Paula, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,376,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1935878 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,013,559.32
0.00
362,440.68
0.00
1,760,000.00
2,376,000.00
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 Servicio de Habilitación de Stand para la Feria del Libro.
1
UD
1,760,000
2,013,559.32
2,013,559.32
0.00
18
362,440.68
0.00
1,760,000.00
2,376,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1-Acta de Adjudicacion.pdf
1-Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/11/2024_12_46 p.m..Pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
INAIPI-2024-00452.pdf
INAIPI-2024-00452.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/2/2025_8_17 p.m..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
2,376,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,376,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Stand para la Feria Internacional del Libro Dirigido a MiPymes Mujer.
2,376,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17325447871085m9N3
1
1,584,000.00
DOP
Vencido
Link
2025
EG1740168561343VJzdb
2
2,376,000.00
DOP
Vencido
Link