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.942625
Contract reference
AGRICULTURA-2025-00029
Contract description:
CONTRATACION DE SERVICIOS DE ALQUILERES.
Type of Contract
Services
Contract Start:
21/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2026 00:00:00
((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
AGRICULTURA-DAF-CM-2025-0006
Request Title
CONTRATACION DE SERVICIOS DE ALQUILERES.
Description
CONTRATACION DE SERVICIOS DE ALQUILER DE PLANTA ELECTRICA, LUCES, SONIDO, TARIMA, VISUALES Y AREA DE INAUGURACION.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
ACTIVIDADES CAOMA - AGRICULTURA-DAF-CM -2025- 0006
Type of Contract
ServicesDominicana
Contract Value
1,459,848.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2006221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,237,160.00
0.00
222,688.80
0.00
1,799,999.14
1,459,848.80
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
2.2.5.8.01
CONTRATACION DE SERVICIOS DE ALQUILER DE PLANTA ELECTRICA, LUCES, SONIDO, TARIMA, VISUALES Y AREA DE INAUGURACION PARA SER UTILIZADOS EN LA FERIA AGROPESUR 2025.
1
UN
1,799,999.14
1,237,160
1,237,160.00
0.00
18
222,688.80
0.00
1,799,999.14
1,459,848.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/2/2025_2_20 p.m..Pdf
Download
ORDEN NO. 00029.pdf
ORDEN NO. 00029.pdf
Download
Acta de adjudicacion CM-2025-0006.pdf
Acta de adjudicacion CM-2025-0006.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
1,459,848.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
1,459,848.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE ALQUILERES.
1,459,848.80
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17395525478288NxVW
1
1,459,848.80
DOP
Vencido
Link