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.224404
Contract reference
AGN-2018-00084
Contract description:
INSTALACIÓN DE STAND PARA LA FERIA INTERNACIONAL DEL LIBRO
Type of Contract
Services
Contract Start:
26/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGN-DAF-CM-2018-0011
Request Title
INSTALACIÓN STAND PARA LA FERIA INTERNACIONAL DEL LIBRO
Description
INSTALACIÓN STAND PARA LA FERIA INTERNACIONAL DEL LIBRO
Business Operation
Divulgación
Reply Reference
ARCOMB_EXT
Type of Contract
ServicesDominicana
Contract Value
394,805.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.453002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
388,449.03
0.00
6,356.44
0.00
400,000.00
394,805.47
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81101513 - Gestión de con
(...)
81101513 - Gestión de construcción de edificios
2.2.8.7.06
INSTALACIÓN STAND PARA FERIA
1
UD
400,000
388,449.03
388,449.03
0.00
35,313.55
18
6,356.44
0.00
400,000.00
394,805.47
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_26/04/2018_12_32 p.m..Pdf
Download
COMPROMISO STAND.pdf
COMPROMISO STAND.pdf
Download
Budget Setting
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1363E00175A9C851D8AFC996CB11DB520F680704BFBF2404793143C0B80EFD59